[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 726 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 166 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 6205 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 12039 | 218.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 3208 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 36761 | 65.65 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 22756 | 150.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
Generated 2025-06-20 02:44:31.100 UTC