[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22848 | 170.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 11381 | 30.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 12509 | 60.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-07-18 | 78 | 4 | 6 | Budget |
| 17504 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 36297 | 168.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-07-17 | 78 | 5 | 11 | Actual |
| 11380 | 40.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 10310 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 37029 | 199.50 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 4331 | 275.33 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-06-16 | 78 | 2 | 13 | Actual |
| 5452 | 381.39 | 2022-09-17 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
Generated 2025-06-16 20:45:27.224 UTC