[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 671 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2138 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 13870 | 106.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 10837 | 131.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 33849 | 318.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 33941 | 151.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 10777 | 85.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 8603 | 129.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 28806 | 45.44 | 2024-07-21 | 78 | 5 | 11 | Actual |
Generated 2025-06-20 05:41:53.413 UTC