[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10587 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 15803 | 113.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 32184 | 127.36 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 24461 | 96.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 11490 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
| 29759 | 270.78 | 2024-07-23 | 78 | 2 | 8 | Actual |
Generated 2025-05-23 07:53:23.114 UTC