[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 429 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 29638 | 438.00 | 2024-07-27 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 13870 | 106.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-09-26 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 13842 | 37.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 19713 | 245.00 | 2023-10-28 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 11054 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
Generated 2025-05-27 19:29:48.896 UTC