[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 896 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5176 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 20038 | 91.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 38542 | 136.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 8273 | 178.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
Generated 2025-06-20 07:55:30.566 UTC