[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 910 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 11302 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 9719 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 6358 | 101.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
Generated 2025-06-19 14:45:51.484 UTC