[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 652 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4051 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 2139 | 188.96 | 2022-06-19 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 16213 | 99.70 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-10-19 | 78 | 2 | 12 | Actual |
| 38597 | 163.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-06-18 | 78 | 4 | 11 | Actual |
Generated 2025-06-18 03:23:30.528 UTC