[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16684 | 151.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 35410 | 273.81 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 7886 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 4655 | 54.00 | 2022-09-18 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 8543 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-07-19 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-18 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
Generated 2025-06-17 20:55:47.002 UTC