[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-08-17 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 13169 | 210.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 2836 | 173.00 | 2022-07-18 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 17273 | 37.99 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 37447 | 155.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-07-18 | 78 | 2 | 8 | Budget |
| 9798 | 263.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 14431 | 7.14 | 2023-05-17 | 78 | 2 | 12 | Actual |
Generated 2025-06-16 09:27:37.619 UTC