[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2023-06-17 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-07-18 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-10-16 | 78 | 6 | 11 | Actual |
| 8929 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-17 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 28752 | 110.34 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-11-16 | 78 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-03-17 | 78 | 5 | 11 | Actual |
| 22693 | 111.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 33134 | 269.27 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-18 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 37447 | 155.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
Generated 2025-06-16 16:26:36.201 UTC