[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 574 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22247 | 191.99 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 15261 | 24.16 | 2023-06-18 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 1765 | 120.00 | 2022-06-18 | 78 | 4 | 6 | Actual |
| 8823 | 282.90 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-09-18 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 36532 | 573.82 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 12839 | 135.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-10-18 | 78 | 5 | 6 | Budget |
| 29290 | 279.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-04-18 | 78 | 7 | 3 | Budget |
| 28314 | 43.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 18508 | 18.84 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-10-18 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 25459 | 36.93 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 8602 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 5128 | 100.00 | 2022-09-18 | 78 | 4 | 6 | Budget |
Generated 2025-06-17 22:01:23.051 UTC