[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 16155 | 269.27 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 18657 | 68.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
Generated 2025-05-20 00:54:37.671 UTC