[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16295 | 61.40 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2023-05-17 | 78 | 6 | 8 | Budget |
| 37883 | 142.25 | 2025-09-14 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 3860 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-09-14 | 78 | 6 | 8 | Budget |
| 33547 | 190.73 | 2025-05-16 | 78 | 2 | 13 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 7480 | 105.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 10586 | 140.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-08-15 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 16742 | 216.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
Generated 2025-12-14 23:24:40.845 UTC