[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5968 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 4051 | 80.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 23516 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-04-24 | 78 | 1 | 3 | Budget |
| 28342 | 166.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
Generated 2025-05-24 13:23:45.580 UTC