[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-05-11 | 78 | 6 | 7 | Budget |
| 13358 | 182.90 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 23725 | 254.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-04-11 | 78 | 2 | 6 | Budget |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 166 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 18274 | 80.55 | 2023-09-11 | 78 | 1 | 11 | Actual |
Generated 2025-06-10 13:18:37.848 UTC