[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 976 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4051 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 9254 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 20836 | 201.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 5082 | 149.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 34786 | 423.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 11807 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 9798 | 263.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 593 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 14404 | 11.40 | 2023-05-19 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 11102 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
Generated 2025-06-18 20:19:39.948 UTC