[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1006 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24107 | 307.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 16241 | 15.65 | 2023-07-19 | 78 | 2 | 11 | Actual |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 24427 | 22.04 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2022-08-18 | 78 | 1 | 4 | Budget |
| 33756 | 457.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 2464 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 18977 | 52.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-08-17 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 9069 | 105.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
Generated 2025-06-17 09:29:47.084 UTC