[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18062 | 296.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 39273 | 160.90 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 24635 | 398.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2024-08-18 | 78 | 1 | 13 | Actual |
| 10975 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 21065 | 106.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 21335 | 76.29 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 29348 | 315.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-04-18 | 78 | 1 | 3 | Budget |
| 36057 | 501.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-04-18 | 78 | 1 | 6 | Actual |
Generated 2025-05-18 14:02:10.227 UTC