[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 256 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11808 | 168.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 4331 | 275.33 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 2465 | 303.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 11631 | 218.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
Generated 2025-06-14 19:38:20.606 UTC