[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-07-18 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2025-05-19 | 78 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
Generated 2025-12-17 11:24:52.794 UTC