[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12618 | 214.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
| 29933 | 123.10 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
Generated 2025-05-23 15:13:08.649 UTC