[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 8133 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 17473 | 8.21 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
Generated 2025-05-22 07:42:32.245 UTC