[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3395 | 156.00 | 2022-07-17 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 10263 | 40.00 | 2023-01-15 | 78 | 7 | 3 | Budget |
| 36091 | 335.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-06-17 | 78 | 6 | 12 | Actual |
| 6767 | 172.00 | 2022-10-17 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-07-17 | 78 | 5 | 6 | Budget |
| 21157 | 213.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 641 | 104.00 | 2022-04-16 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 9147 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 29793 | 299.57 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2022-07-17 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
Generated 2025-05-16 23:14:27.228 UTC