[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 657 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-10-19 | 78 | 6 | 7 | Budget |
| 17245 | 83.74 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 6627 | 172.30 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 12556 | 282.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 27573 | 79.48 | 2024-06-18 | 78 | 2 | 11 | Actual |
Generated 2025-06-19 01:20:52.216 UTC