[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 386 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28960 | 193.32 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 5889 | 163.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-04-14 | 78 | 4 | 6 | Budget |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
Generated 2025-05-14 12:42:04.126 UTC