[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 29851 | 206.08 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
Generated 2026-01-04 15:56:38.034 UTC