[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 553 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-02-25 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-03-27 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Budget |
| 11102 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2024-06-27 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 18508 | 18.84 | 2023-08-28 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 31507 | 488.00 | 2024-09-26 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
Generated 2025-05-28 02:38:32.402 UTC