[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 10508 | 200.00 | 2023-08-18 | 78 | 6 | 5 | Budget |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 4984 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 544 | 50.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
Generated 2025-12-17 09:00:49.783 UTC