[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 673 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11758 | 85.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 5313 | 207.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 12839 | 135.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 36474 | 338.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 17921 | 136.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
Generated 2025-06-21 09:14:59.261 UTC