[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20249 | 260.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 20836 | 201.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-09-16 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 32157 | 115.65 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 13870 | 106.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
Generated 2025-06-16 00:25:24.517 UTC