[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14313 | 47.57 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 8929 | 100.00 | 2023-06-21 | 78 | 6 | 8 | Budget |
| 969 | 325.33 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 12935 | 200.00 | 2023-10-19 | 78 | 3 | 6 | Budget |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 34349 | 231.61 | 2025-06-20 | 78 | 1 | 11 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-08-19 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-11-17 | 78 | 6 | 13 | Actual |
Generated 2025-12-18 13:18:51.838 UTC