[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 246 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33968 | 49.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 8930 | 137.45 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 16000 | 309.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 24847 | 175.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2022-09-17 | 78 | 1 | 7 | Budget |
| 32336 | 192.25 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 36029 | 87.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
| 37743 | 335.94 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 27077 | 249.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
Generated 2025-06-16 08:50:27.955 UTC