[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37392 | 139.00 | 2025-09-22 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2025-06-24 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 28136 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-07-23 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 27332 | 426.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2025-06-24 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 34999 | 358.00 | 2025-07-23 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
Generated 2025-12-22 08:31:10.210 UTC