[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 383 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19685 | 118.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 25292 | 223.81 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 5828 | 316.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 33014 | 443.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 29967 | 140.12 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 35232 | 120.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
Generated 2025-05-22 02:06:42.222 UTC