[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 609 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
Generated 2025-06-19 06:57:05.730 UTC