[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 440 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 21035 | 70.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-08-17 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 34578 | 57.14 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 10371 | 163.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 25378 | 24.16 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 27077 | 249.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 34258 | 328.36 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
Generated 2025-06-16 23:55:58.738 UTC