[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 197 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-06-28 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-05-27 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 13896 | 87.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2023-12-26 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-08-28 | 78 | 1 | 3 | Budget |
| 11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 13091 | 122.00 | 2023-03-28 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
Generated 2025-05-27 19:31:07.712 UTC