[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 331 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15710 | 176.00 | 2023-07-10 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-06-09 | 78 | 3 | 6 | Budget |
| 17327 | 68.85 | 2023-08-09 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-08-08 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 9009 | 145.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Budget |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 39181 | 84.80 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 4702 | 280.00 | 2022-09-09 | 78 | 1 | 4 | Budget |
| 36997 | 225.82 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 37709 | 340.48 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 31890 | 436.00 | 2024-10-08 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-09 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2022-07-10 | 78 | 6 | 4 | Actual |
Generated 2025-06-08 11:36:12.822 UTC