[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 629 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13720 | 224.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 21417 | 66.72 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 8496 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 32244 | 128.42 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 27190 | 155.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 37299 | 349.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
Generated 2025-05-23 14:05:52.513 UTC