[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6904 | 44.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 8024 | 42.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 7747 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 25021 | 75.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 22366 | 46.50 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 17388 | 93.31 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 24727 | 59.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
Generated 2025-06-15 17:49:16.441 UTC