[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 556 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1479 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-10-27 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 25911 | 252.00 | 2024-04-26 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-07-27 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-05-28 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2023-08-28 | 78 | 1 | 12 | Actual |
Generated 2025-05-27 18:57:35.712 UTC