[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 706 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32511 | 401.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 12697 | 244.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-10-17 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 28194 | 305.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 10976 | 212.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-06-17 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-07-18 | 78 | 6 | 5 | Budget |
| 35611 | 30.55 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-17 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
Generated 2025-06-17 00:49:08.887 UTC