[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 477 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11164 | 185.93 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-10-24 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 4051 | 80.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 1157 | 152.00 | 2022-05-24 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
| 14462 | 17.78 | 2023-04-23 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
Generated 2025-05-23 04:22:55.703 UTC