[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 549 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15858 | 125.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 22366 | 46.50 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
Generated 2025-06-19 05:39:55.662 UTC