[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 515 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 16356 | 56.08 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 21009 | 92.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 5780 | 54.00 | 2022-10-19 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 13922 | 65.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 33428 | 43.31 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 7698 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 35410 | 273.81 | 2025-01-17 | 78 | 2 | 8 | Actual |
Generated 2025-06-18 11:53:00.829 UTC