[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 842 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33791 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 15349 | 91.19 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 39215 | 238.00 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 7374 | 117.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 23640 | 229.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 21956 | 41.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
Generated 2025-07-24 14:06:33.438 UTC