[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1026 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1293 | 29.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 35763 | 245.44 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 24727 | 59.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 9009 | 145.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2022-12-21 | 78 | 6 | 8 | Actual |
Generated 2025-06-19 14:59:57.608 UTC