[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18685 | 241.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 20362 | 29.48 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 15617 | 218.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-07-17 | 78 | 2 | 12 | Actual |
| 14638 | 226.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 6029 | 192.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
Generated 2025-06-15 19:58:01.235 UTC