[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 221 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34022 | 104.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2022-08-17 | 78 | 4 | 6 | Actual |
| 5032 | 70.00 | 2022-09-17 | 78 | 2 | 6 | Budget |
| 1765 | 120.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-06-17 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-09-17 | 78 | 1 | 5 | Budget |
| 24727 | 59.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-06-17 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 3645 | 200.00 | 2022-08-17 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 29638 | 438.00 | 2024-08-16 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-04-17 | 78 | 5 | 6 | Budget |
| 23425 | 28.42 | 2024-02-15 | 78 | 5 | 11 | Actual |
Generated 2025-06-17 01:24:10.930 UTC