[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1047 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8132 | 199.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-05-25 | 78 | 1 | 7 | Budget |
| 30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-11-24 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 11758 | 85.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 2988 | 146.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
Generated 2025-05-24 23:14:24.568 UTC