[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 920 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17715 | 157.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 33883 | 308.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 30977 | 190.12 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
Generated 2025-06-20 12:35:59.612 UTC