[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 410 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 12369 | 144.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 4051 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Budget |
| 20778 | 171.00 | 2023-12-10 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 16000 | 309.00 | 2023-07-10 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 30416 | 344.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-09-08 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-07-10 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-07-10 | 78 | 4 | 6 | Budget |
| 23196 | 352.60 | 2024-02-07 | 78 | 1 | 8 | Actual |
Generated 2025-06-08 06:13:27.718 UTC