[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 428 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29759 | 270.78 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 7013 | 200.00 | 2022-11-09 | 78 | 6 | 4 | Budget |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-06-08 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 11961 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 1872 | 107.00 | 2022-06-09 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 7807 | 100.00 | 2022-11-09 | 78 | 6 | 8 | Budget |
| 31479 | 107.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-08-09 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-10-08 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-07-10 | 78 | 6 | 11 | Actual |
Generated 2025-06-08 14:47:14.763 UTC