[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38980 | 92.25 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 37419 | 50.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 13311 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 34291 | 258.66 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 4378 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-07-17 | 78 | 6 | 8 | Budget |
| 33520 | 178.45 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 8823 | 282.90 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
Generated 2025-06-15 22:56:51.561 UTC