[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 181 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14171 | 208.66 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 21157 | 213.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-07-19 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-02-16 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-18 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-08-18 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-07-19 | 78 | 1 | 5 | Budget |
| 23316 | 77.36 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 37121 | 302.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-08-18 | 78 | 1 | 7 | Budget |
Generated 2025-06-18 00:21:23.132 UTC