[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1055 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 415 | 178.00 | 2022-04-25 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 23516 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 18897 | 48.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 28840 | 127.36 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 25550 | 10.33 | 2024-03-25 | 78 | 1 | 12 | Actual |
Generated 2025-05-25 10:50:59.943 UTC