[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 439 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12556 | 282.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-09-18 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 19307 | 29.48 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 594 | 154.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-08-18 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 18383 | 15.65 | 2023-09-18 | 78 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 32546 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-18 | 78 | 2 | 6 | Budget |
| 18951 | 68.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
Generated 2025-06-17 04:11:18.482 UTC