[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 357 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12556 | 282.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 8681 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 36439 | 446.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 30799 | 316.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
Generated 2025-06-18 03:50:13.380 UTC