[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29548 | 70.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-18 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 33254 | 90.12 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 33756 | 457.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-12-19 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-08-18 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2022-10-18 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-08-18 | 78 | 7 | 3 | Budget |
| 19479 | 6.08 | 2023-10-18 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 3456 | 101.00 | 2022-08-18 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-06-18 | 78 | 6 | 8 | Budget |
Generated 2025-06-17 04:41:50.779 UTC