[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1029 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21417 | 66.72 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 28136 | 304.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 17446 | 8.21 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 20623 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
Generated 2025-05-22 01:28:18.509 UTC