[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 587 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 7091 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 10683 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-05-25 | 78 | 3 | 6 | Budget |
| 2464 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 20870 | 203.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
Generated 2025-05-24 09:37:25.989 UTC