[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 913 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 29731 | 525.33 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 14519 | 358.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
Generated 2025-06-19 14:38:35.747 UTC