[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 183 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15803 | 113.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-04-18 | 78 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-06-19 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-10-18 | 78 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 31982 | 551.09 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 31059 | 117.78 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2023-10-19 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-04-18 | 78 | 5 | 6 | Budget |
| 21660 | 267.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 38597 | 163.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-05-19 | 78 | 2 | 6 | Budget |
| 23605 | 406.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-02-16 | 78 | 6 | 13 | Actual |
Generated 2025-05-18 21:16:42.252 UTC