[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8496 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2023-10-09 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-09 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 15617 | 218.00 | 2023-07-10 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-10-09 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 13539 | 289.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 35034 | 249.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 37743 | 335.94 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 545 | 61.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-11-08 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 21956 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
Generated 2025-06-08 16:01:51.595 UTC