[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 4 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38569 | 68.00 | 2025-10-19 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-06-20 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 5314 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2023-06-21 | 78 | 6 | 5 | Budget |
| 9518 | 80.00 | 2023-07-19 | 78 | 2 | 6 | Budget |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
Generated 2025-12-19 01:51:54.340 UTC