[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 53 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 86 | 113.00 | 2022-05-19 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 13420 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 28639 | 272.30 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 1873 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 23258 | 198.05 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 7807 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-08-19 | 78 | 2 | 11 | Actual |
| 38623 | 92.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-08-19 | 78 | 1 | 12 | Actual |
Generated 2025-06-18 03:18:45.411 UTC