[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 633 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 2929 | 70.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 6904 | 44.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 3129 | 177.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 18302 | 27.36 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 34022 | 104.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 32666 | 323.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
Generated 2025-06-19 07:00:39.497 UTC