[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 734 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31982 | 551.09 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 5082 | 149.00 | 2022-09-08 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-08 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-05-08 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 9194 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 32302 | 151.83 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
Generated 2025-06-07 05:34:30.610 UTC