[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 22393 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-04-19 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 2012 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 9147 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 11569 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 27367 | 330.00 | 2024-06-18 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
Generated 2025-06-18 22:10:50.290 UTC