[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 137 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-10-18 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
Generated 2025-12-18 03:10:26.588 UTC