[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 903 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1076 | 100.00 | 2022-04-23 | 78 | 6 | 8 | Budget |
| 32603 | 134.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 33134 | 269.27 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 23103 | 264.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 30172 | 225.82 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
Generated 2025-05-23 04:45:11.561 UTC