[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13358 | 182.90 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2023-11-17 | 78 | 5 | 11 | Actual |
| 20955 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2022-07-18 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 31298 | 195.99 | 2024-09-16 | 78 | 2 | 13 | Actual |
| 33014 | 443.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 10683 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 3208 | 200.00 | 2022-07-18 | 78 | 1 | 8 | Budget |
| 17866 | 125.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-17 | 78 | 6 | 7 | Budget |
| 593 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 4906 | 194.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 12759 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 31093 | 153.95 | 2024-09-16 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 30857 | 613.21 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-05-17 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-12-18 | 78 | 5 | 11 | Actual |
Generated 2025-06-16 22:36:48.584 UTC