[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1013 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-08-29 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 04:18:42.123 UTC