[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 698 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23760 | 180.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 6359 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 21660 | 267.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 5452 | 381.39 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 22393 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
Generated 2025-06-20 04:54:05.414 UTC