[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28017 | 278.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
Generated 2025-12-17 09:00:50.848 UTC