[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 270 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16000 | 309.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-07-18 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-06-18 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-06-18 | 78 | 1 | 5 | Budget |
| 28725 | 66.72 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 11490 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 24141 | 232.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 11960 | 117.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
Generated 2025-05-17 18:33:50.068 UTC