[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19334 | 28.42 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 35324 | 339.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 23938 | 25.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
Generated 2025-06-19 07:07:07.135 UTC