[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1035 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22987 | 71.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 16322 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
Generated 2025-06-20 06:28:10.846 UTC