[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26361 | 276.84 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 18005 | 106.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-04-19 | 78 | 4 | 6 | Budget |
| 24373 | 47.57 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 11381 | 30.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 11303 | 106.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 14014 | 252.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 7887 | 141.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
Generated 2025-06-18 22:52:06.315 UTC