[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 295 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27135 | 127.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 6826 | 100.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 8274 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 8681 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 12618 | 214.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 20389 | 62.46 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 5780 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
Generated 2025-05-19 13:07:13.397 UTC