[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 952 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 14904 | 74.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 33134 | 269.27 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 14672 | 147.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
| 20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
Generated 2025-05-23 18:12:49.578 UTC