[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 26530 | 18.84 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 5129 | 83.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-10-21 | 78 | 6 | 8 | Budget |
| 23911 | 125.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-10-21 | 78 | 5 | 6 | Budget |
| 12289 | 166.24 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-07-21 | 78 | 6 | 6 | Actual |
Generated 2025-12-21 01:27:00.825 UTC