[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 172 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38894 | 305.63 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 19361 | 51.82 | 2023-09-18 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 15589 | 78.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-19 | 78 | 2 | 8 | Budget |
| 15349 | 91.19 | 2023-05-19 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 13598 | 115.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
Generated 2025-05-18 14:34:57.816 UTC