[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1156 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 26300 | 570.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 7013 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
Generated 2025-06-14 12:30:07.093 UTC