[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31600 | 343.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 22511 | 7.14 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 6359 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 28314 | 43.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-06-15 | 78 | 2 | 8 | Actual |
Generated 2025-05-15 12:19:33.334 UTC