[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 3781 | 227.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 12102 | 200.00 | 2023-09-18 | 78 | 6 | 7 | Budget |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-09-18 | 78 | 1 | 6 | Budget |
| 6827 | 114.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 38148 | 183.71 | 2025-09-18 | 78 | 2 | 13 | Actual |
| 1479 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 9567 | 168.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 25021 | 75.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 10124 | 144.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
Generated 2025-12-18 12:34:22.186 UTC