[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 544 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10450 | 214.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
Generated 2025-05-23 07:50:42.004 UTC