[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 679 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
| 15884 | 78.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 6826 | 100.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 13029 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 15710 | 176.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 30145 | 90.73 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 23103 | 264.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
Generated 2025-05-24 04:54:57.047 UTC