[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5175 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 21837 | 219.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-06-18 | 78 | 7 | 3 | Budget |
| 2835 | 200.00 | 2022-07-19 | 78 | 3 | 6 | Budget |
| 3316 | 100.00 | 2022-07-19 | 78 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-06-18 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-06-18 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
Generated 2025-06-17 11:23:31.299 UTC