[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15233 | 98.63 | 2023-06-18 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 1872 | 107.00 | 2022-06-18 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 18777 | 170.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-10-18 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 26476 | 60.33 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 22338 | 94.38 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2022-08-18 | 78 | 1 | 8 | Budget |
Generated 2025-06-17 11:08:16.453 UTC