[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6767 | 172.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 33968 | 49.00 | 2024-11-25 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 32724 | 330.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 5829 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 24995 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-04-25 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
Generated 2025-05-25 09:19:52.335 UTC