[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 453 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5829 | 280.00 | 2022-01-22 | 78 | 1 | 4 | Budget |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
| 32394 | 185.47 | 2024-01-22 | 78 | 1 | 13 | Actual |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2023-03-25 | 78 | 2 | 11 | Actual |
| 24199 | 364.72 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
Generated 2024-09-21 08:35:03.393 UTC