[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 5081 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 4905 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 15349 | 91.19 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 4192 | 202.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
Generated 2025-05-22 01:13:41.660 UTC