[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17067 | 208.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-05-24 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 25080 | 111.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 38623 | 92.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 14904 | 74.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-05-23 | 78 | 1 | 11 | Actual |
Generated 2025-05-23 16:44:39.212 UTC