[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 702 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24519 | 11.40 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 16441 | 7.14 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 9937 | 387.45 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 29879 | 60.33 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 36057 | 501.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
Generated 2025-06-20 07:34:42.882 UTC