[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 907 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4905 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 33106 | 535.94 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 87 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 24882 | 177.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
Generated 2025-06-20 11:15:26.143 UTC