[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1045 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4438 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 10046 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 31422 | 266.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-05-19 | 78 | 4 | 6 | Budget |
| 11711 | 142.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-10-19 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 35444 | 316.24 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
Generated 2025-06-18 13:48:09.737 UTC