[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 34048 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-08-24 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
| 30707 | 109.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
Generated 2025-05-24 00:55:07.936 UTC