[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 552 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8133 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 14171 | 208.66 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 87 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 36029 | 87.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 18685 | 241.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 19334 | 28.42 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-07-17 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-06-16 | 78 | 4 | 6 | Budget |
| 15532 | 252.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 21157 | 213.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
Generated 2025-06-15 14:15:08.606 UTC