[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31093 | 153.95 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2022-09-17 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 1156 | 200.00 | 2022-06-17 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 29441 | 130.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-09-17 | 78 | 1 | 8 | Budget |
| 37623 | 325.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-07-18 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
Generated 2025-06-16 13:00:06.044 UTC