[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20249 | 260.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 20658 | 247.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 35821 | 117.04 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 6437 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 16356 | 56.08 | 2023-07-17 | 78 | 6 | 11 | Actual |
| 16155 | 269.27 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 14346 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
Generated 2025-06-15 03:49:47.575 UTC