[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 916 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 12040 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 15830 | 28.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-04-23 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-08-24 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 13231 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
Generated 2025-05-23 07:15:43.744 UTC