[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 674 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-03-28 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 9334 | 204.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-06-28 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 01:02:48.720 UTC