[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 747 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12983 | 128.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 29879 | 60.33 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 827 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 26146 | 70.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-03-18 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2023-07-19 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-09-18 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 2601 | 200.00 | 2022-07-19 | 78 | 1 | 5 | Budget |
| 28017 | 278.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 16835 | 124.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 6156 | 70.00 | 2022-10-18 | 78 | 2 | 6 | Budget |
| 3068 | 274.00 | 2022-07-19 | 78 | 1 | 7 | Actual |
Generated 2025-06-18 02:14:26.245 UTC