[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9519 | 68.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 38271 | 251.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 6827 | 114.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 12040 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 8401 | 80.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 15532 | 252.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-05-24 | 78 | 6 | 4 | Budget |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 8024 | 42.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
Generated 2025-05-23 14:16:46.864 UTC