[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28484 | 454.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
| 15440 | 18.84 | 2023-05-26 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-09-25 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 19979 | 81.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
Generated 2025-05-25 05:07:41.531 UTC