[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 808 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23344 | 53.95 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 36091 | 335.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 16916 | 83.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
Generated 2025-06-19 04:10:40.019 UTC