[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13660 | 174.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 21478 | 64.59 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 34612 | 231.61 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 18600 | 238.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 3534 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 22961 | 128.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
Generated 2025-06-20 05:36:35.224 UTC