[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 294 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18508 | 18.84 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-09-18 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-06-18 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 31720 | 48.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 30919 | 345.03 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 21984 | 128.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-08-18 | 78 | 2 | 11 | Actual |
| 10262 | 48.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
Generated 2025-06-17 20:36:41.768 UTC