[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 954 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19713 | 245.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 23818 | 191.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 29879 | 60.33 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 4985 | 131.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
Generated 2025-06-20 22:09:09.538 UTC