[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 462 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2023-05-19 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 17067 | 208.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 7887 | 141.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
Generated 2025-06-18 05:29:03.262 UTC