[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 760 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 22010 | 90.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
| 29290 | 279.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-05-24 | 78 | 6 | 13 | Actual |
| 2138 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
Generated 2025-05-24 09:03:15.908 UTC