[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 943 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20335 | 34.80 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 10731 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 16862 | 36.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-11-24 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
Generated 2025-05-24 04:08:48.484 UTC