[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 105 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14963 | 92.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-10-17 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 20658 | 247.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-04-17 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 12618 | 214.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-09-17 | 78 | 6 | 7 | Budget |
| 12982 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 3256 | 100.00 | 2022-07-18 | 78 | 2 | 8 | Budget |
| 2989 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 2787 | 41.00 | 2022-07-18 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
Generated 2025-06-16 21:51:03.565 UTC