[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-08-17 | 78 | 1 | 8 | Budget |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 2090 | 200.00 | 2022-06-17 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-04-17 | 78 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-06-17 | 78 | 1 | 3 | Budget |
| 30474 | 321.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-10-17 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
Generated 2025-06-17 00:59:20.854 UTC