[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 529 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 38271 | 251.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 31774 | 93.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 33636 | 401.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
Generated 2025-06-19 03:52:52.800 UTC