[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15858 | 125.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 22036 | 53.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 39034 | 146.51 | 2025-03-20 | 78 | 4 | 11 | Actual |
Generated 2025-05-19 12:35:53.694 UTC