[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 87 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12508 | 40.00 | 2023-10-17 | 78 | 7 | 3 | Budget |
| 29348 | 315.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-17 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-09-16 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 38001 | 112.46 | 2025-09-16 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 5828 | 316.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2025-05-18 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 11490 | 200.00 | 2023-09-16 | 78 | 6 | 4 | Budget |
| 167 | 39.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
Generated 2025-12-16 17:34:35.156 UTC