[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 821 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2660 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 35644 | 147.57 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 34786 | 423.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 25172 | 248.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
Generated 2025-06-20 23:05:23.961 UTC