[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39153 | 155.02 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 20870 | 203.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 9857 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 2464 | 280.00 | 2022-07-17 | 78 | 1 | 4 | Budget |
| 20535 | 7.14 | 2023-11-16 | 78 | 2 | 12 | Actual |
| 28017 | 278.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 24346 | 37.99 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 17067 | 208.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-09-16 | 78 | 1 | 5 | Budget |
| 22366 | 46.50 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 31179 | 60.33 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 18475 | 14.59 | 2023-09-16 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 28806 | 45.44 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
Generated 2025-06-15 20:08:43.793 UTC