[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-10-19 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2023-05-21 | 78 | 4 | 6 | Budget |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 24400 | 66.72 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-07-19 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-11-17 | 78 | 6 | 13 | Actual |
Generated 2025-12-18 07:47:28.822 UTC