[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 585 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28136 | 304.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 26503 | 58.21 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 6300 | 66.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-10-19 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 4655 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 5641 | 200.00 | 2022-10-19 | 78 | 1 | 3 | Budget |
| 3316 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 24755 | 253.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 19628 | 278.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 32157 | 115.65 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
Generated 2025-06-19 00:38:31.310 UTC