[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37532 | 132.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-10-18 | 78 | 1 | 13 | Actual |
| 16441 | 7.14 | 2023-06-19 | 78 | 2 | 12 | Actual |
| 15589 | 78.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 24260 | 270.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-04-18 | 78 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-04-18 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-09-18 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 22511 | 7.14 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 15440 | 18.84 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
Generated 2025-05-18 14:36:17.340 UTC