[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 6500 | 202.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 30204 | 197.75 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 18777 | 170.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 32454 | 183.71 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 35119 | 55.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
Generated 2025-05-14 17:27:12.445 UTC