[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 119 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29548 | 70.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 27425 | 537.45 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-17 | 78 | 5 | 6 | Budget |
| 31179 | 60.33 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 6827 | 114.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-06-17 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 6626 | 100.00 | 2022-10-17 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 7559 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-17 | 78 | 1 | 3 | Budget |
| 11242 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
Generated 2025-06-16 16:52:15.678 UTC