[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 346 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1479 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2022-06-10 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-09-10 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-09-09 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-12-11 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 7422 | 60.00 | 2022-11-10 | 78 | 5 | 6 | Budget |
| 166 | 40.00 | 2022-05-10 | 78 | 7 | 3 | Budget |
| 5780 | 54.00 | 2022-10-10 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-11-10 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-02-08 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2024-07-10 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-10-10 | 78 | 3 | 6 | Budget |
| 4378 | 100.00 | 2022-08-10 | 78 | 2 | 8 | Budget |
| 15055 | 264.00 | 2023-06-10 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-07-10 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2022-11-10 | 78 | 1 | 8 | Budget |
| 1215 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
Generated 2025-06-09 17:57:50.116 UTC