[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 802 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 19279 | 98.63 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 27627 | 122.04 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 28898 | 162.46 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 12040 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 30416 | 344.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 34048 | 78.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
Generated 2025-06-19 07:31:52.272 UTC