[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13310 | 354.12 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 33134 | 269.27 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-04-30 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-05-31 | 78 | 6 | 5 | Budget |
| 5235 | 128.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-02-28 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 11758 | 85.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
Generated 2025-07-30 07:07:33.190 UTC