[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-04-23 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 9470 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 34048 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 23425 | 28.42 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 30594 | 68.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
Generated 2025-05-23 16:48:41.969 UTC