[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11759 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 16414 | 12.46 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 2929 | 70.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 215 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 10125 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 7092 | 185.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-07-22 | 78 | 1 | 8 | Actual |
Generated 2025-06-20 08:08:15.004 UTC