[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 407 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31032 | 140.12 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 6299 | 80.00 | 2022-10-17 | 78 | 5 | 6 | Budget |
| 22338 | 94.38 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 24670 | 263.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-07-18 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 28898 | 162.46 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 33400 | 128.42 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-07-18 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 17273 | 37.99 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 34022 | 104.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
Generated 2025-06-16 14:52:32.681 UTC