[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1063 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28342 | 166.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 3256 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 8024 | 42.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 16916 | 83.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-08-19 | 78 | 2 | 12 | Actual |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 21157 | 213.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
Generated 2025-06-19 00:32:34.103 UTC