[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 658 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 26742 | 269.68 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 13231 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 16529 | 395.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 2836 | 173.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 4438 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 30799 | 316.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
Generated 2025-05-23 17:01:57.060 UTC