[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 646 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-08-28 | 78 | 1 | 3 | Budget |
| 27627 | 122.04 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
| 4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-11-27 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 9857 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 16213 | 99.70 | 2023-06-28 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
Generated 2025-05-27 19:31:17.620 UTC