[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 389 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13815 | 116.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-06-24 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2022-06-25 | 78 | 6 | 3 | Budget |
| 15175 | 205.63 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
| 18657 | 68.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 8024 | 42.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
Generated 2025-05-24 13:26:49.386 UTC