[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2023-05-27 | 78 | 6 | 6 | Budget |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-08-25 | 78 | 6 | 4 | Budget |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 30087 | 203.95 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 10777 | 85.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2025-06-26 | 78 | 1 | 13 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2025-02-23 | 78 | 1 | 8 | Actual |
Generated 2025-12-24 08:12:03.476 UTC