[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 688 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 17715 | 157.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
Generated 2025-05-29 08:51:42.848 UTC