[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 584 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7886 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 36057 | 501.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 5641 | 200.00 | 2022-09-21 | 78 | 1 | 3 | Budget |
| 20038 | 91.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
Generated 2025-05-21 19:11:39.015 UTC