[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 845 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1765 | 120.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 18183 | 172.30 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 20249 | 260.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
Generated 2025-06-21 02:39:30.807 UTC