[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-08-19 | 78 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-10-19 | 78 | 5 | 6 | Budget |
| 416 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 27774 | 52.89 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 33168 | 316.24 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2023-05-21 | 78 | 6 | 4 | Budget |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 10370 | 200.00 | 2023-08-19 | 78 | 6 | 4 | Budget |
| 22393 | 58.21 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-09-18 | 78 | 2 | 12 | Actual |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 6904 | 44.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
Generated 2025-12-18 11:24:22.829 UTC