[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 6 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36474 | 338.00 | 2025-08-20 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 6206 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 3257 | 152.60 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 2279 | 151.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-11-19 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2023-06-22 | 78 | 6 | 8 | Budget |
| 26113 | 53.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
Generated 2025-12-19 19:32:04.319 UTC