[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5374 | 165.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-06-18 | 78 | 2 | 12 | Actual |
| 19066 | 295.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 12102 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 12698 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 34022 | 104.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 5781 | 50.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 19840 | 161.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 19221 | 198.05 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-19 | 78 | 1 | 8 | Actual |
Generated 2025-06-19 01:46:34.339 UTC