[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 614 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10635 | 62.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-06-17 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-06-17 | 78 | 3 | 6 | Budget |
| 34821 | 269.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-07-18 | 78 | 6 | 5 | Budget |
| 39300 | 271.43 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 26033 | 27.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-17 | 78 | 6 | 4 | Budget |
| 30172 | 225.82 | 2024-08-16 | 78 | 2 | 13 | Actual |
| 28752 | 110.34 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 21444 | 17.78 | 2023-12-18 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 3316 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
Generated 2025-06-16 18:45:11.760 UTC