[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 33 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 32421 | 266.17 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-01-19 | 78 | 1 | 11 | Actual |
Generated 2025-05-20 12:24:25.644 UTC