[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1044 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
Generated 2025-05-31 15:30:57.575 UTC