[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2989 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-09-17 | 78 | 1 | 6 | Budget |
| 11302 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 2523 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 13358 | 182.90 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 31693 | 141.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-08-16 | 78 | 6 | 13 | Actual |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 23966 | 127.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-12-17 | 78 | 5 | 11 | Actual |
Generated 2025-06-16 18:54:53.239 UTC