[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 534 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5702 | 90.00 | 2022-10-19 | 78 | 6 | 3 | Budget |
| 36560 | 257.15 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 10371 | 163.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 19713 | 245.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 14638 | 226.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-05-19 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-19 | 78 | 6 | 6 | Budget |
Generated 2025-06-18 05:32:10.002 UTC