[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 404 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 2279 | 151.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 1017 | 169.27 | 2022-04-15 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-07-15 | 78 | 6 | 8 | Actual |
Generated 2025-05-15 12:19:29.473 UTC