[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 60 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6252 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 11243 | 173.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 36269 | 46.00 | 2025-08-19 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 26033 | 27.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-09-18 | 78 | 6 | 12 | Actual |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 25459 | 36.93 | 2024-10-18 | 78 | 5 | 11 | Actual |
Generated 2025-12-18 11:43:32.929 UTC