[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 727 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34172 | 279.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 29967 | 140.12 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 28725 | 66.72 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-08-18 | 78 | 1 | 13 | Actual |
| 33756 | 457.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-10-19 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 5374 | 165.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-19 | 78 | 2 | 6 | Budget |
| 4654 | 50.00 | 2022-09-19 | 78 | 7 | 3 | Budget |
| 23398 | 65.65 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2024-09-18 | 78 | 2 | 11 | Actual |
Generated 2025-06-19 01:34:34.627 UTC