[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 225 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19979 | 81.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-06-18 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 3068 | 274.00 | 2022-06-18 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 29290 | 279.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-07-18 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-12-16 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-09-17 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 2200 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-04-17 | 78 | 3 | 6 | Budget |
| 33226 | 218.85 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-03-18 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-01-16 | 78 | 1 | 12 | Actual |
Generated 2025-05-17 22:47:54.165 UTC