[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20566 | 18.84 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 20535 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-07-18 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 32603 | 134.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
Generated 2025-06-16 18:54:49.969 UTC