[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 262 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10263 | 40.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 6827 | 114.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 5888 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 17866 | 125.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-09-16 | 78 | 3 | 11 | Actual |
| 22848 | 170.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 2882 | 100.00 | 2022-07-17 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 13029 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-02-14 | 78 | 6 | 12 | Actual |
Generated 2025-06-16 00:27:38.860 UTC