[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 787 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22961 | 128.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 11163 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 33048 | 334.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-05-19 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 25729 | 251.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 25816 | 316.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
Generated 2025-06-18 23:38:48.158 UTC