[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 685 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25258 | 217.75 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-10-24 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 25911 | 252.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 8273 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 9391 | 205.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 22987 | 71.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
Generated 2025-05-23 05:20:58.206 UTC