[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 869 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6826 | 100.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-03-27 | 78 | 3 | 11 | Actual |
| 15288 | 44.38 | 2023-05-28 | 78 | 3 | 11 | Actual |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-04-27 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Budget |
| 25911 | 252.00 | 2024-04-26 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
| 31271 | 129.32 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-01-26 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
Generated 2025-05-28 02:22:16.919 UTC