[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6108 | 125.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-09-22 | 78 | 6 | 8 | Budget |
| 23697 | 59.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-07-23 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-10-23 | 78 | 4 | 6 | Budget |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-07-23 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
Generated 2025-12-22 04:32:49.280 UTC