[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 209 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5313 | 207.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-19 | 78 | 2 | 8 | Budget |
| 3394 | 200.00 | 2022-08-19 | 78 | 1 | 3 | Budget |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 15440 | 18.84 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 14878 | 123.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 6205 | 168.00 | 2022-10-19 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
Generated 2025-06-19 02:42:35.023 UTC