[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28427 | 117.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 16121 | 199.57 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 16000 | 309.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
Generated 2025-06-19 08:39:25.440 UTC