[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 5 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17300 | 46.50 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 3208 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-06-24 | 78 | 1 | 6 | Budget |
| 22693 | 111.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
Generated 2025-05-23 16:15:49.688 UTC