[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 493 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-06-28 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
| 1542 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2024-08-27 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 21335 | 76.29 | 2023-11-28 | 78 | 1 | 11 | Actual |
| 21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
Generated 2025-05-28 01:41:08.561 UTC