[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 11961 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2025-06-19 | 78 | 2 | 6 | Actual |
Generated 2025-12-17 23:51:57.353 UTC