[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 796 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35881 | 204.76 | 2024-12-26 | 78 | 6 | 13 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
| 17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-06-28 | 78 | 5 | 6 | Budget |
| 21243 | 231.39 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-04-27 | 78 | 6 | 8 | Budget |
| 15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-09-26 | 78 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
Generated 2025-05-27 18:52:26.675 UTC