[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 811 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27774 | 52.89 | 2024-06-18 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 38356 | 493.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-05-19 | 78 | 1 | 6 | Budget |
| 21243 | 231.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 29759 | 270.78 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2022-08-19 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 18:05:12.579 UTC