[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 868 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
| 30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
| 37029 | 199.50 | 2025-01-27 | 78 | 6 | 13 | Actual |
Generated 2025-05-29 02:14:14.846 UTC