[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 31479 | 107.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-05-20 | 78 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 16472 | 12.46 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
Generated 2025-12-17 19:03:10.434 UTC