[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 873 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-05-25 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 13815 | 116.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
Generated 2025-05-24 09:29:33.955 UTC