[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 273 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31507 | 488.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-07-19 | 78 | 6 | 6 | Budget |
| 27746 | 169.91 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 10731 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 12228 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 5082 | 149.00 | 2022-08-19 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 2091 | 316.24 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 20249 | 260.18 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 12618 | 214.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 23697 | 59.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-09-17 | 78 | 5 | 11 | Actual |
Generated 2025-05-19 02:06:00.931 UTC