[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3645 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2025-07-19 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-18 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 21157 | 213.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-09-18 | 78 | 6 | 6 | Budget |
Generated 2025-12-19 00:59:54.024 UTC