[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 215 | 277.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 27077 | 249.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
Generated 2025-05-21 23:12:35.701 UTC