[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 457 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2138 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
| 6108 | 125.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 5888 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 20216 | 229.87 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
| 31005 | 59.27 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 25137 | 326.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
Generated 2025-06-16 02:47:52.549 UTC