[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29638 | 438.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 28017 | 278.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-12 | 78 | 7 | 3 | Budget |
| 15497 | 426.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 7807 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-06-13 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-08-13 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-04-14 | 78 | 7 | 3 | Budget |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
Generated 2025-06-13 22:27:46.581 UTC