[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 988 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 15113 | 442.00 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 34137 | 439.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 4192 | 202.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-06-19 | 78 | 2 | 8 | Actual |
Generated 2025-06-19 02:11:33.740 UTC