[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 302 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 16268 | 48.63 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 214 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-04-15 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-04-15 | 78 | 5 | 6 | Budget |
| 7151 | 188.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 30172 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-02-13 | 78 | 1 | 11 | Actual |
Generated 2025-05-15 10:16:31.588 UTC