[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 35 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6358 | 101.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-09-16 | 78 | 6 | 7 | Budget |
| 29255 | 459.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 12935 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 22636 | 254.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 9146 | 36.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 33671 | 263.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 34578 | 57.14 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
Generated 2025-06-15 07:33:05.568 UTC