[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 823 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24318 | 74.16 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 5313 | 207.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 7422 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 7279 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 33428 | 43.31 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 15055 | 264.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 3534 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 1400 | 177.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
Generated 2025-06-18 23:12:32.628 UTC