[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 104 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7421 | 51.00 | 2022-10-26 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 214 | 280.00 | 2022-04-25 | 78 | 1 | 4 | Budget |
| 37029 | 199.50 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-04-25 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-09-25 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-10-26 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2023-11-26 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-05-26 | 78 | 6 | 12 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
Generated 2025-05-25 10:25:00.047 UTC