[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 591 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28017 | 278.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 1215 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 18183 | 172.30 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 32211 | 51.82 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 5082 | 149.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 21717 | 60.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 9195 | 290.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
Generated 2025-06-18 18:34:54.961 UTC