[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 959 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-06-27 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-04-27 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 3781 | 227.00 | 2022-07-28 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 01:47:33.929 UTC