[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 661 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
| 6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
Generated 2025-05-28 03:39:55.941 UTC