[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 307 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2023-06-09 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 16241 | 15.65 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-10 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-08-09 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-08-09 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-12-09 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
| 33547 | 190.73 | 2024-11-08 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2024-09-08 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-04-09 | 78 | 5 | 11 | Actual |
Generated 2025-06-08 17:52:56.558 UTC