[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6206 | 200.00 | 2022-10-19 | 78 | 3 | 6 | Budget |
| 1293 | 29.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-06-18 | 78 | 6 | 13 | Actual |
| 3860 | 100.00 | 2022-08-19 | 78 | 1 | 6 | Budget |
| 28394 | 82.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 36879 | 41.19 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 1764 | 100.00 | 2022-06-19 | 78 | 4 | 6 | Budget |
| 2464 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 26503 | 58.21 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 828 | 227.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2023-09-19 | 78 | 2 | 8 | Actual |
Generated 2025-06-18 03:19:46.993 UTC