[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 266 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22036 | 53.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-04-15 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 9519 | 68.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 18977 | 52.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 15710 | 176.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
Generated 2025-05-15 07:26:07.698 UTC