[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 86 | 113.00 | 2022-04-18 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-05-19 | 78 | 1 | 4 | Budget |
| 27892 | 287.22 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 26952 | 455.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 7421 | 51.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-04-18 | 78 | 1 | 8 | Budget |
| 16000 | 309.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-09-17 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 13170 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 9254 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 5081 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
Generated 2025-05-18 04:43:07.522 UTC