[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33883 | 308.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-08-18 | 78 | 6 | 5 | Budget |
| 30648 | 89.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-10-18 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 12760 | 158.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-10-18 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-08-18 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-11-18 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-09-18 | 78 | 3 | 11 | Actual |
Generated 2025-06-18 02:17:50.474 UTC