[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 356 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15349 | 91.19 | 2023-06-10 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2024-10-09 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-10 | 78 | 1 | 4 | Budget |
| 28926 | 44.38 | 2024-07-10 | 78 | 2 | 12 | Actual |
| 31890 | 436.00 | 2024-10-09 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-04-10 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-07-10 | 78 | 1 | 13 | Actual |
| 20983 | 132.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-08-09 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-10-09 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 6905 | 40.00 | 2022-11-10 | 78 | 7 | 3 | Budget |
| 30261 | 431.00 | 2024-09-09 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-11-10 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
| 3958 | 149.00 | 2022-08-10 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-04-10 | 78 | 5 | 11 | Actual |
| 35644 | 147.57 | 2025-01-08 | 78 | 6 | 11 | Actual |
Generated 2025-06-09 03:20:24.920 UTC