[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4005 | 116.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 3582 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-07-21 | 78 | 6 | 12 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 11380 | 40.00 | 2023-09-20 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-10-21 | 78 | 5 | 11 | Actual |
| 2090 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 17327 | 68.85 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
Generated 2025-12-21 04:03:30.496 UTC