[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 443 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-09-16 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 5781 | 50.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 25172 | 248.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 27 | 153.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 16777 | 204.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-07-17 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
Generated 2025-06-15 08:47:33.801 UTC