[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 786 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 29441 | 130.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 214 | 280.00 | 2022-04-23 | 78 | 1 | 4 | Budget |
| 38236 | 424.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-10-23 | 78 | 1 | 12 | Actual |
Generated 2025-05-23 17:53:47.968 UTC