[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37392 | 139.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-10-19 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 29851 | 206.08 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 13660 | 174.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 27 | 153.00 | 2022-05-19 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 6579 | 343.51 | 2022-10-19 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 26715 | 103.01 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 27077 | 249.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-09-18 | 78 | 6 | 8 | Actual |
Generated 2025-06-19 00:46:20.922 UTC