[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 82 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14109 | 376.85 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-24 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 16093 | 378.36 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2025-06-25 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-09-23 | 78 | 7 | 3 | Budget |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2025-06-25 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 28898 | 162.46 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 29879 | 60.33 | 2025-02-22 | 78 | 2 | 11 | Actual |
Generated 2025-12-23 07:06:28.228 UTC