[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 926 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 25292 | 223.81 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 17596 | 285.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 16975 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 3129 | 177.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
Generated 2025-06-20 15:43:08.369 UTC