[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1025 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10916 | 252.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 18977 | 52.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 3723 | 200.00 | 2022-08-19 | 78 | 1 | 5 | Budget |
| 6438 | 200.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
Generated 2025-06-18 22:17:50.031 UTC