[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 647 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 9069 | 105.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 17388 | 93.31 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
Generated 2025-06-20 11:00:36.682 UTC