[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6359 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 9471 | 159.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 4052 | 72.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 11054 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 37206 | 479.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 10915 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 4192 | 202.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
Generated 2025-06-15 09:57:09.448 UTC