[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20658 | 247.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 3644 | 188.00 | 2022-07-19 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-11-19 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-09-18 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 16684 | 151.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-03-19 | 78 | 5 | 11 | Actual |
| 2091 | 316.24 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-09-18 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
Generated 2025-05-18 23:05:03.439 UTC