[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30707 | 109.00 | 2024-09-08 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-12-10 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 4655 | 54.00 | 2022-09-09 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 9719 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2024-07-09 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-08-09 | 78 | 3 | 6 | Budget |
| 34492 | 186.93 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 19594 | 388.00 | 2023-11-09 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-04-09 | 78 | 3 | 11 | Actual |
Generated 2025-06-08 16:10:50.157 UTC