[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 443 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 32817 | 153.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 22420 | 67.78 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 6767 | 172.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 9857 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-03-20 | 78 | 1 | 8 | Actual |
Generated 2025-05-19 17:05:47.886 UTC