[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14462 | 17.78 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 19388 | 43.31 | 2023-10-17 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2022-10-17 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-10-17 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 1157 | 152.00 | 2022-06-17 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 29967 | 140.12 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-05-17 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 36970 | 206.52 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 21009 | 92.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-04-16 | 78 | 6 | 11 | Actual |
Generated 2025-06-16 04:13:50.176 UTC