[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 959 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-12-27 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-06-29 | 78 | 1 | 4 | Budget |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
Generated 2025-05-29 02:17:39.276 UTC