[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 792 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-04-23 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 13922 | 65.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 14553 | 285.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 12228 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
Generated 2025-05-24 00:33:28.188 UTC