[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 349 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 8744 | 195.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 28074 | 110.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
Generated 2025-05-25 00:52:31.752 UTC