[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 394 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17561 | 424.00 | 2023-09-10 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-09-09 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-10-09 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-07-10 | 78 | 5 | 11 | Actual |
| 38623 | 92.00 | 2025-04-10 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-11-10 | 78 | 2 | 12 | Actual |
| 34458 | 46.50 | 2024-12-10 | 78 | 5 | 11 | Actual |
| 1872 | 107.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 27688 | 146.51 | 2024-06-09 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2024-11-09 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-05-10 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2022-10-10 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-09 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-06-09 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-09-09 | 78 | 2 | 12 | Actual |
| 33636 | 401.00 | 2024-12-10 | 78 | 1 | 3 | Actual |
Generated 2025-06-09 09:54:35.466 UTC