[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5500 | 100.00 | 2022-09-16 | 78 | 2 | 8 | Budget |
| 5176 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 2464 | 280.00 | 2022-07-17 | 78 | 1 | 4 | Budget |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 12181 | 308.66 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-09-16 | 78 | 7 | 3 | Budget |
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 21569 | 16.72 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 33400 | 128.42 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 11855 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 25172 | 248.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-07-16 | 78 | 4 | 11 | Actual |
Generated 2025-06-15 05:54:59.677 UTC