[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 620 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37419 | 50.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-05-17 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-09-17 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 9615 | 93.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-06-17 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-12-18 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2022-09-17 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 9984 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 31387 | 428.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
Generated 2025-06-16 08:56:54.898 UTC