[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 834 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 8823 | 282.90 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
Generated 2025-05-22 01:38:08.936 UTC