[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 764 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6687 | 185.93 | 2022-10-18 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-11-18 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-08-18 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-06-18 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 11902 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 13922 | 65.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-06-18 | 78 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-10-18 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-18 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 32157 | 115.65 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-06-18 | 78 | 1 | 8 | Budget |
Generated 2025-06-17 21:58:22.701 UTC