[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14346 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 21984 | 128.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 22961 | 128.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-09-18 | 78 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 30799 | 316.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 15589 | 78.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-08-19 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
Generated 2025-12-18 10:59:31.035 UTC