[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 342 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 2660 | 200.00 | 2022-07-18 | 78 | 6 | 5 | Budget |
| 5829 | 280.00 | 2022-10-17 | 78 | 1 | 4 | Budget |
| 14137 | 172.30 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-10-17 | 78 | 3 | 6 | Budget |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 21956 | 41.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 29441 | 130.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 22069 | 102.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2022-08-17 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-07-18 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
Generated 2025-06-16 09:05:36.529 UTC