[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 222 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34670 | 199.50 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 13922 | 65.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-10-18 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-08-18 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 17354 | 27.36 | 2023-08-18 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-09-18 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-18 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 19421 | 84.80 | 2023-10-18 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 01:29:02.080 UTC