[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17808 | 197.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-09-16 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2022-09-16 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 14878 | 123.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-09-16 | 78 | 1 | 5 | Budget |
| 12838 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 30977 | 190.12 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-09-16 | 78 | 4 | 6 | Budget |
| 16564 | 258.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-16 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-09-16 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
Generated 2025-06-15 15:30:26.922 UTC