[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 502 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8025 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 11759 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 28194 | 305.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 32454 | 183.71 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 22280 | 196.54 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 33254 | 90.12 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 38121 | 148.62 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 22601 | 392.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 31032 | 140.12 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
Generated 2025-06-18 03:18:30.327 UTC