[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 312 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 28368 | 103.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 28960 | 193.32 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2022-06-17 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-06-17 | 78 | 6 | 7 | Budget |
| 31774 | 93.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-10-17 | 78 | 1 | 8 | Budget |
| 31635 | 306.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-15 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-07-18 | 78 | 5 | 6 | Budget |
| 10730 | 131.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-07-18 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
Generated 2025-06-16 06:09:08.807 UTC