[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 2 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31833 | 113.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-10-18 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2024-01-16 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 10683 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-06-18 | 78 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-09-18 | 78 | 1 | 3 | Budget |
| 28017 | 278.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-19 | 78 | 7 | 3 | Budget |
| 10508 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2022-10-18 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-18 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
Generated 2025-06-17 14:43:41.811 UTC