[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 496 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6688 | 100.00 | 2022-10-17 | 78 | 6 | 8 | Budget |
| 28017 | 278.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 6030 | 200.00 | 2022-10-17 | 78 | 6 | 5 | Budget |
| 17866 | 125.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 31748 | 160.00 | 2024-10-16 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-07-17 | 78 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-08-17 | 78 | 6 | 8 | Budget |
| 20188 | 395.03 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 38391 | 284.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 1669 | 65.00 | 2022-06-17 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
Generated 2025-06-16 09:36:21.551 UTC