[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 4252 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 11103 | 181.39 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
Generated 2025-05-19 21:38:49.146 UTC