[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24670 | 263.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
Generated 2025-05-14 14:39:06.080 UTC