[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 228 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23224 | 188.96 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-06-18 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-09-18 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-08-18 | 78 | 1 | 3 | Budget |
| 32631 | 503.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 23818 | 191.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 26476 | 60.33 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-06-18 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-10-18 | 78 | 4 | 6 | Budget |
Generated 2025-06-17 09:40:48.027 UTC