[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31507 | 488.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-08-17 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-08-17 | 78 | 1 | 8 | Budget |
| 14638 | 226.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2022-10-17 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-17 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2022-09-17 | 78 | 6 | 7 | Budget |
| 12760 | 158.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 17300 | 46.50 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 5082 | 149.00 | 2022-09-17 | 78 | 3 | 6 | Actual |
Generated 2025-06-16 09:13:27.448 UTC