[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36970 | 206.52 | 2025-08-20 | 78 | 1 | 13 | Actual |
| 29933 | 123.10 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 33281 | 96.51 | 2025-05-21 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-08-19 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2023-06-22 | 78 | 2 | 8 | Budget |
| 4985 | 131.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-09-19 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
| 4378 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 24789 | 132.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-07-20 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-09-19 | 78 | 6 | 8 | Actual |
Generated 2025-12-19 09:55:54.048 UTC