[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 952 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35502 | 188.00 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 25911 | 252.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 1292 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 35530 | 100.76 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 827 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 2522 | 172.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 10185 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 31179 | 60.33 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 20623 | 398.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
Generated 2025-06-19 00:39:34.686 UTC