[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 476 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15617 | 218.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 12229 | 129.87 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 16035 | 265.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 1542 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 3724 | 194.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-05-15 | 78 | 2 | 12 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 29255 | 459.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
Generated 2025-06-14 20:20:54.892 UTC