[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 924 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35232 | 120.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-06-16 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-10-17 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-10-17 | 78 | 4 | 6 | Budget |
| 32211 | 51.82 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 17032 | 302.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-07-18 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-05-17 | 78 | 6 | 5 | Budget |
| 22453 | 96.51 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 30025 | 147.57 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 31005 | 59.27 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-09-17 | 78 | 1 | 12 | Actual |
| 3394 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
| 25459 | 36.93 | 2024-04-16 | 78 | 5 | 11 | Actual |
Generated 2025-06-16 22:24:04.457 UTC