[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31032 | 140.12 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 33014 | 443.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 7887 | 141.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
Generated 2025-06-20 11:08:35.102 UTC