[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 16121 | 199.57 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 36057 | 501.00 | 2025-08-19 | 78 | 1 | 4 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 24199 | 364.72 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 26421 | 113.53 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-10-19 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 14672 | 147.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 33941 | 151.00 | 2025-06-20 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2025-05-20 | 78 | 6 | 12 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-08-19 | 78 | 1 | 3 | Budget |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
Generated 2025-12-18 10:48:58.473 UTC