[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 8 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 30172 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 1400 | 177.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-08-20 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
| 8744 | 195.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2023-06-22 | 78 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 6687 | 185.93 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 25946 | 219.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
Generated 2025-12-19 07:55:41.059 UTC