[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 389 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9194 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 33428 | 43.31 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 22721 | 228.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 6826 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
Generated 2025-06-18 04:54:45.025 UTC