[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 416 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 29759 | 270.78 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 12697 | 244.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-07-07 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 30381 | 480.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 16295 | 61.40 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-10-06 | 78 | 3 | 6 | Budget |
| 26530 | 18.84 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 32631 | 503.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
Generated 2025-11-06 04:01:07.166 UTC