[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 666 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32844 | 43.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 7327 | 168.00 | 2022-10-19 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 20870 | 203.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 27425 | 537.45 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-05-19 | 78 | 4 | 6 | Budget |
| 11855 | 100.00 | 2023-02-16 | 78 | 4 | 6 | Budget |
| 32898 | 106.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 30707 | 109.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 9858 | 166.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 5082 | 149.00 | 2022-08-19 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-18 | 78 | 2 | 11 | Actual |
Generated 2025-05-18 20:45:44.123 UTC