[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 9 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4577 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 12289 | 166.24 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 5129 | 83.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 5500 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
Generated 2025-05-20 00:35:26.467 UTC