[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 782 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9391 | 205.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 9334 | 204.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 7620 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 35173 | 92.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 8401 | 80.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
Generated 2025-05-24 05:02:46.413 UTC