[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 15288 | 44.38 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 3315 | 193.51 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 25459 | 36.93 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 15532 | 252.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
Generated 2025-06-19 05:24:24.171 UTC