[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 118 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-05-27 | 78 | 5 | 11 | Actual |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-09-26 | 78 | 6 | 13 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 6205 | 168.00 | 2022-09-27 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-11-28 | 78 | 6 | 4 | Budget |
| 14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
Generated 2025-05-28 02:00:18.652 UTC