[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 5 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-08-21 | 78 | 5 | 6 | Budget |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 25729 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 22756 | 150.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-07-21 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2025-06-22 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-09-20 | 78 | 6 | 8 | Actual |
Generated 2025-12-20 21:09:32.600 UTC