[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 635 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2338 | 92.00 | 2022-07-18 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
| 4378 | 100.00 | 2022-08-17 | 78 | 2 | 8 | Budget |
| 19506 | 8.21 | 2023-10-17 | 78 | 2 | 12 | Actual |
| 22280 | 196.54 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-07-18 | 78 | 6 | 7 | Budget |
| 11960 | 117.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-07-18 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 21009 | 92.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 24107 | 307.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 32546 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
Generated 2025-06-16 21:42:26.602 UTC