[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 817 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 10370 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 8401 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 21660 | 267.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
Generated 2025-06-19 10:44:38.084 UTC