[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 714 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35232 | 120.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 19506 | 8.21 | 2023-10-19 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 2138 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 21157 | 213.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 30707 | 109.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
Generated 2025-06-18 08:41:52.975 UTC