[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10185 | 101.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-10 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-10 | 78 | 6 | 7 | Budget |
| 16890 | 129.00 | 2023-08-10 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-01-08 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-02-08 | 78 | 2 | 13 | Actual |
| 39007 | 94.38 | 2025-04-10 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-12-10 | 78 | 1 | 13 | Actual |
| 17446 | 8.21 | 2023-08-10 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-01-08 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-05-10 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2023-12-11 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-07-11 | 78 | 6 | 3 | Budget |
| 11428 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 34404 | 129.48 | 2024-12-10 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-06-10 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-03-10 | 78 | 5 | 11 | Actual |
| 6253 | 129.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-07-11 | 78 | 4 | 11 | Actual |
| 21929 | 96.00 | 2024-01-08 | 78 | 1 | 6 | Actual |
Generated 2025-06-09 04:01:53.346 UTC