[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23605 | 406.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 37419 | 50.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 27573 | 79.48 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
Generated 2025-05-20 21:43:39.970 UTC