[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13870 | 106.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-08 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-10-09 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-09 | 78 | 3 | 6 | Actual |
| 28394 | 82.00 | 2024-07-09 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-05-09 | 78 | 3 | 6 | Budget |
| 20307 | 102.89 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-10-09 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 4004 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-11-08 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 35584 | 109.27 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 3456 | 101.00 | 2022-08-09 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 15349 | 91.19 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-08-09 | 78 | 6 | 4 | Actual |
Generated 2025-06-08 19:28:40.313 UTC