[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13720 | 224.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 415 | 178.00 | 2022-05-17 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-06-17 | 78 | 6 | 5 | Budget |
| 8871 | 172.30 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-17 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-10-16 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2022-08-17 | 78 | 6 | 5 | Budget |
| 6826 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 18005 | 106.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 22247 | 191.99 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-12-18 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 275 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 33106 | 535.94 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
Generated 2025-06-16 21:53:45.507 UTC