[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27275 | 118.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 11570 | 226.00 | 2023-03-16 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 22280 | 196.54 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 13815 | 116.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 27332 | 426.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-14 | 78 | 2 | 11 | Actual |
Generated 2025-06-16 00:30:57.194 UTC