[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12839 | 135.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 17866 | 125.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 24789 | 132.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-17 | 78 | 6 | 5 | Budget |
| 13815 | 116.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-06-17 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-17 | 78 | 3 | 6 | Budget |
| 19066 | 295.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 31271 | 129.32 | 2024-09-16 | 78 | 1 | 13 | Actual |
| 28484 | 454.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-06-17 | 78 | 2 | 8 | Budget |
| 33428 | 43.31 | 2024-11-16 | 78 | 2 | 12 | Actual |
| 3456 | 101.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 35034 | 249.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
Generated 2025-06-16 09:51:15.355 UTC