[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1042 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35324 | 339.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 32157 | 115.65 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-10-18 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-09-18 | 78 | 4 | 6 | Budget |
| 2279 | 151.00 | 2022-07-19 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 4005 | 116.00 | 2022-08-18 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-10-18 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-07-19 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-08-18 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 10310 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 28697 | 206.08 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-11-17 | 78 | 2 | 13 | Actual |
Generated 2025-06-17 04:31:51.340 UTC