[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 21417 | 66.72 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 2279 | 151.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 34821 | 269.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
Generated 2025-05-22 02:54:00.098 UTC