[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 293 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6205 | 168.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 14109 | 376.85 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 36912 | 179.49 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-12-13 | 78 | 6 | 12 | Actual |
Generated 2025-05-14 20:21:28.985 UTC