[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 609 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24578 | 14.59 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 19537 | 14.59 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-04-23 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
Generated 2025-05-23 04:49:49.693 UTC