[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 955 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 17866 | 125.00 | 2023-08-28 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-09-27 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-07-28 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 15943 | 91.00 | 2023-06-28 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-06-28 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-05-28 | 78 | 4 | 6 | Budget |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-11-28 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-03-27 | 78 | 1 | 8 | Actual |
Generated 2025-05-28 01:14:14.272 UTC