[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 442 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 30799 | 316.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 27162 | 60.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 12180 | 200.00 | 2023-03-14 | 78 | 1 | 8 | Budget |
| 32603 | 134.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2023-07-15 | 78 | 6 | 8 | Actual |
Generated 2025-06-13 08:29:41.418 UTC