[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17245 | 83.74 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 30509 | 266.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 11054 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 26240 | 306.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 6108 | 125.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
Generated 2025-05-14 20:20:35.348 UTC