[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 10450 | 214.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 30707 | 109.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 9718 | 114.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
Generated 2026-01-04 05:41:05.247 UTC