[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 756 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5235 | 128.00 | 2022-09-18 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2023-08-18 | 78 | 2 | 12 | Actual |
| 27 | 153.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-18 | 78 | 3 | 6 | Budget |
| 38236 | 424.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 17273 | 37.99 | 2023-08-18 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-07-19 | 78 | 2 | 12 | Actual |
| 6205 | 168.00 | 2022-10-18 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 5561 | 100.00 | 2022-09-18 | 78 | 6 | 8 | Budget |
| 11710 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-06-18 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-10-18 | 78 | 2 | 11 | Actual |
Generated 2025-06-18 01:54:50.820 UTC