[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2660 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 11570 | 226.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-05-19 | 78 | 1 | 4 | Budget |
| 12289 | 166.24 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 15884 | 78.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 27865 | 111.78 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-05-19 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 32211 | 51.82 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 1076 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-19 | 78 | 6 | 7 | Budget |
| 20389 | 62.46 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 4331 | 275.33 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
Generated 2025-06-18 21:50:13.354 UTC