[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2024-05-26 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2023-03-27 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-10-25 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2024-03-26 | 78 | 2 | 11 | Actual |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
Generated 2025-12-24 07:02:59.653 UTC