[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34941 | 338.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 3724 | 194.00 | 2022-08-18 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-06-18 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 32511 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-03-18 | 78 | 1 | 13 | Actual |
| 28840 | 127.36 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 18005 | 106.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 16564 | 258.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-10-17 | 78 | 1 | 13 | Actual |
| 7091 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 39034 | 146.51 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
Generated 2025-06-17 14:38:43.163 UTC