[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10684 | 159.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-09-17 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 37121 | 302.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 6253 | 129.00 | 2022-10-17 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-06-17 | 78 | 1 | 6 | Budget |
| 37499 | 83.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-06-17 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-06-16 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2024-07-17 | 78 | 2 | 13 | Actual |
| 5641 | 200.00 | 2022-10-17 | 78 | 1 | 3 | Budget |
| 16777 | 204.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
Generated 2025-06-16 18:48:21.585 UTC