[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28639 | 272.30 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-10-17 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 26205 | 383.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 20307 | 102.89 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 5702 | 90.00 | 2022-10-17 | 78 | 6 | 3 | Budget |
| 544 | 50.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
| 31748 | 160.00 | 2024-10-16 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 25350 | 102.89 | 2024-04-16 | 78 | 1 | 11 | Actual |
Generated 2025-06-16 16:31:13.021 UTC