[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 928 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26006 | 76.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 5128 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 39007 | 94.38 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 25292 | 223.81 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
Generated 2025-06-19 07:13:14.369 UTC