[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20005 | 54.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-19 | 78 | 1 | 4 | Budget |
| 2930 | 74.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 8073 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 32394 | 185.47 | 2024-09-17 | 78 | 1 | 13 | Actual |
| 37589 | 412.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 2139 | 188.96 | 2022-05-19 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 10185 | 101.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-04-18 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 18600 | 238.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 1341 | 277.00 | 2022-05-19 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-04-18 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
Generated 2025-05-19 01:40:54.865 UTC