[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 851 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 27487 | 252.60 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 23605 | 406.00 | 2024-02-25 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-06-27 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-03-27 | 78 | 2 | 12 | Actual |
| 30474 | 321.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-10-27 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-05-28 | 78 | 6 | 6 | Budget |
| 15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
| 11490 | 200.00 | 2023-02-25 | 78 | 6 | 4 | Budget |
Generated 2025-05-28 02:13:02.755 UTC