[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 35821 | 117.04 | 2025-07-23 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 34786 | 423.00 | 2025-07-23 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-09-22 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-08-23 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-09-22 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-08-23 | 78 | 6 | 7 | Budget |
| 35119 | 55.00 | 2025-07-23 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2025-06-24 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
Generated 2025-12-22 04:48:41.728 UTC