[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 747 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26952 | 455.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 39034 | 146.51 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 16742 | 216.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 18183 | 172.30 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 22280 | 196.54 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
Generated 2025-05-21 07:02:18.732 UTC