[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 682 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-05-24 | 78 | 7 | 3 | Budget |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 29045 | 285.47 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 24847 | 175.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 3782 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 15745 | 184.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
Generated 2025-05-23 07:39:54.819 UTC