[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 75 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-10-22 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-08-22 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 19594 | 388.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
Generated 2025-12-21 07:58:26.770 UTC