[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 400 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23911 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 12228 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2025-02-08 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 31600 | 343.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-03-11 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 31330 | 199.50 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 2602 | 224.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-02-08 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-01-09 | 78 | 2 | 13 | Actual |
| 11380 | 40.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
| 8823 | 282.90 | 2022-11-11 | 78 | 1 | 8 | Actual |
Generated 2025-05-10 16:58:59.576 UTC