[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 524 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 36652 | 225.23 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 4984 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-17 | 78 | 6 | 8 | Actual |
Generated 2025-05-19 17:04:42.459 UTC