[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 957 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 25080 | 111.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 29496 | 163.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-10-28 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2022-11-28 | 78 | 6 | 4 | Budget |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 36970 | 206.52 | 2025-01-26 | 78 | 1 | 13 | Actual |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 497 | 147.00 | 2022-04-27 | 78 | 1 | 6 | Actual |
Generated 2025-05-27 18:57:00.736 UTC