[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 306 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32211 | 51.82 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-08-18 | 78 | 7 | 3 | Budget |
| 24346 | 37.99 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 15113 | 442.00 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 28639 | 272.30 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-18 | 78 | 1 | 11 | Actual |
Generated 2025-06-18 01:26:02.807 UTC