[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 325 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25911 | 252.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-09-16 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 8133 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 8274 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 28697 | 206.08 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 746 | 126.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 1401 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 5702 | 90.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 35938 | 395.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
Generated 2025-06-15 13:16:39.252 UTC