[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1035 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 24373 | 47.57 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-10-25 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-11-26 | 78 | 1 | 4 | Budget |
| 746 | 126.00 | 2022-04-25 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
Generated 2025-05-25 10:36:47.208 UTC