[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 557 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 6299 | 80.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 10310 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 14286 | 64.59 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-07-22 | 78 | 2 | 11 | Actual |
Generated 2025-06-20 09:41:27.607 UTC