[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 588 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13419 | 228.36 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-10-18 | 78 | 1 | 8 | Budget |
| 36680 | 85.87 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 24141 | 232.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 22848 | 170.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 11428 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 11380 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2023-09-18 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 17354 | 27.36 | 2023-08-18 | 78 | 5 | 11 | Actual |
| 18657 | 68.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-09-18 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
Generated 2025-06-17 21:55:45.881 UTC