[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30296 | 274.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-05-19 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 7422 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 33671 | 263.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 7698 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 5175 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 7231 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
Generated 2025-06-18 12:09:21.442 UTC