[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 22544 | 19.91 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 19594 | 388.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-03-16 | 78 | 1 | 3 | Budget |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-10-15 | 78 | 1 | 12 | Actual |
Generated 2025-06-16 01:14:58.049 UTC