[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 801 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 20188 | 395.03 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 33226 | 218.85 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 19685 | 118.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 22420 | 67.78 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 26061 | 104.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
Generated 2025-06-18 19:00:57.232 UTC