[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 89 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38063 | 245.44 | 2025-09-18 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2025-07-19 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-08-19 | 78 | 1 | 4 | Budget |
| 10836 | 100.00 | 2023-08-19 | 78 | 6 | 6 | Budget |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 22848 | 170.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-10-19 | 78 | 1 | 5 | Budget |
| 35530 | 100.76 | 2025-07-19 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-08-19 | 78 | 1 | 6 | Actual |
Generated 2025-12-18 04:53:24.209 UTC