[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24755 | 253.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 35938 | 395.00 | 2025-08-24 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 28229 | 302.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 36057 | 501.00 | 2025-08-24 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2023-06-26 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
Generated 2025-12-23 12:23:56.641 UTC