[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18508 | 18.84 | 2023-09-16 | 78 | 6 | 12 | Actual |
| 30648 | 89.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 17388 | 93.31 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 14462 | 17.78 | 2023-05-16 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-09-15 | 78 | 6 | 13 | Actual |
| 6252 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 12619 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 34906 | 474.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
Generated 2025-06-15 23:45:20.272 UTC