[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 816 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17187 | 220.78 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 9391 | 205.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
Generated 2025-06-20 10:48:53.661 UTC