[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17715 | 157.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 35848 | 210.03 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 18777 | 170.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-10-17 | 78 | 6 | 3 | Budget |
| 18062 | 296.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 6359 | 100.00 | 2022-10-17 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 12936 | 164.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
Generated 2025-06-16 03:47:37.741 UTC