[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 867 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 33134 | 269.27 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 21717 | 60.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 8072 | 309.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
Generated 2025-06-20 06:29:31.957 UTC