[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 967 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-12-25 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 9392 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 25492 | 80.55 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 18062 | 296.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
| 1872 | 107.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 34431 | 115.65 | 2025-01-25 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
Generated 2025-07-25 05:47:05.446 UTC