[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 462 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 22036 | 53.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 20095 | 292.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 12983 | 128.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 29018 | 160.90 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 19840 | 161.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
Generated 2025-05-23 18:20:03.652 UTC