[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28368 | 103.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 12935 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 12040 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2023-06-17 | 78 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 497 | 147.00 | 2022-05-17 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 1812 | 58.00 | 2022-06-17 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 8743 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 36734 | 103.95 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 14109 | 376.85 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 11758 | 85.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
Generated 2025-06-16 14:11:14.309 UTC