[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 438 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7279 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 18508 | 18.84 | 2023-09-16 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 6905 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-08-16 | 78 | 2 | 12 | Actual |
| 21243 | 231.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-07-17 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 8133 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 19334 | 28.42 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 29548 | 70.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
| 10185 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
Generated 2025-06-15 06:30:46.517 UTC