[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 554 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20928 | 98.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 22961 | 128.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 24373 | 47.57 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 22338 | 94.38 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 8603 | 129.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 1717 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-03-19 | 78 | 2 | 13 | Actual |
Generated 2025-06-18 04:00:47.269 UTC