[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1029 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9567 | 168.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 968 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 8681 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 12838 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 29468 | 48.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
Generated 2025-06-19 19:59:32.028 UTC