[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18777 | 170.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-06-18 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 33671 | 263.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-09-16 | 78 | 2 | 13 | Actual |
| 38569 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-08-18 | 78 | 1 | 3 | Budget |
| 34670 | 199.50 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 24318 | 74.16 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 35730 | 84.80 | 2024-12-16 | 78 | 2 | 12 | Actual |
| 13090 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
Generated 2025-05-18 00:56:15.651 UTC