[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29906 | 134.80 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-07-18 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 34878 | 118.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 30381 | 480.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 34729 | 181.96 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 7808 | 141.99 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-08-17 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-10-17 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 31298 | 195.99 | 2024-09-16 | 78 | 2 | 13 | Actual |
| 24546 | 3.95 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
Generated 2025-06-16 18:52:25.200 UTC