[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 24755 | 253.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 2200 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 12368 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 38952 | 193.32 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
Generated 2025-06-19 13:10:55.970 UTC