[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 908 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25911 | 252.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 19685 | 118.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 38029 | 36.93 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 37086 | 435.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 2338 | 92.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
Generated 2025-06-20 02:27:47.286 UTC