[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19685 | 118.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 19479 | 6.08 | 2023-10-17 | 78 | 1 | 12 | Actual |
| 27865 | 111.78 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 14850 | 46.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 29045 | 285.47 | 2024-07-17 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-10-17 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2023-09-17 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 23992 | 90.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
Generated 2025-06-16 09:34:49.103 UTC