[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 223 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2023-08-19 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 25080 | 111.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 29255 | 459.00 | 2024-08-18 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-05-19 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-10-19 | 78 | 2 | 8 | Budget |
| 19840 | 161.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
Generated 2025-06-18 04:30:33.236 UTC