[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20743 | 247.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 18183 | 172.30 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 13358 | 182.90 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-09-16 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 17032 | 302.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 4843 | 200.00 | 2022-09-16 | 78 | 1 | 5 | Budget |
Generated 2025-06-15 15:52:03.356 UTC