[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 605 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33941 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 9718 | 114.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 17893 | 42.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
Generated 2025-07-24 19:19:57.865 UTC