[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19594 | 388.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 31890 | 436.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2024-11-24 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
Generated 2025-05-24 13:45:19.146 UTC