[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 143 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2024-07-16 | 78 | 1 | 13 | Actual |
| 20658 | 247.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 20335 | 34.80 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-07-17 | 78 | 3 | 6 | Budget |
| 887 | 179.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 31479 | 107.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
Generated 2025-06-15 09:34:46.064 UTC