[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2602 | 224.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 26 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 26952 | 455.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 11631 | 218.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 28427 | 117.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 2659 | 224.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
Generated 2025-06-18 08:17:47.786 UTC