[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 840 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 13842 | 37.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 30416 | 344.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 22338 | 94.38 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 16564 | 258.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 36349 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-07-22 | 78 | 1 | 11 | Actual |
Generated 2025-06-20 04:19:38.817 UTC