[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 401 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36851 | 120.97 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 26240 | 306.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 3456 | 101.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 24199 | 364.72 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 5781 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
Generated 2025-05-22 01:36:45.225 UTC