[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 645 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33400 | 128.42 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 23458 | 83.74 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-05-19 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 31800 | 78.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
Generated 2025-06-18 14:45:45.051 UTC