[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-04-15 | 78 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-04-15 | 78 | 6 | 4 | Budget |
| 19594 | 388.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
Generated 2025-06-14 11:33:09.203 UTC