[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 834 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 5129 | 83.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 19506 | 8.21 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 26715 | 103.01 | 2024-05-21 | 78 | 1 | 13 | Actual |
Generated 2025-06-21 04:21:36.784 UTC