[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16000 | 309.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-09-16 | 78 | 6 | 12 | Actual |
| 5033 | 68.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
Generated 2025-12-16 17:12:21.211 UTC