[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 65 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-08-19 | 78 | 7 | 3 | Budget |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-08-19 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2023-05-21 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-08-19 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2023-05-21 | 78 | 1 | 6 | Budget |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 34377 | 60.33 | 2025-06-20 | 78 | 2 | 11 | Actual |
| 2339 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
Generated 2025-12-18 16:12:45.411 UTC