[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35119 | 55.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 16942 | 57.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 6108 | 125.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 7230 | 157.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-16 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 26328 | 281.39 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 28605 | 279.87 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 22366 | 46.50 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
Generated 2025-06-15 14:57:06.609 UTC