[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31032 | 140.12 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 11570 | 226.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 24578 | 14.59 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 28342 | 166.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 22601 | 392.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 13720 | 224.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
Generated 2025-06-16 12:28:42.867 UTC