[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 84 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 10837 | 131.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 35584 | 109.27 | 2025-07-19 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 10586 | 140.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-10-19 | 78 | 1 | 6 | Budget |
| 14049 | 255.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-06-20 | 78 | 5 | 11 | Actual |
| 25788 | 85.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-10-19 | 78 | 6 | 3 | Budget |
Generated 2025-12-18 09:25:09.374 UTC