[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 259 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3394 | 200.00 | 2022-07-19 | 78 | 1 | 3 | Budget |
| 2090 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-07-19 | 78 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 32898 | 106.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 14904 | 74.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-04-18 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 10124 | 144.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-02-16 | 78 | 7 | 3 | Budget |
Generated 2025-05-18 23:09:07.781 UTC