[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13030 | 94.00 | 2023-10-17 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2025-06-18 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2023-04-18 | 78 | 4 | 6 | Budget |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 37299 | 349.00 | 2025-09-16 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
Generated 2025-12-16 23:02:17.792 UTC