[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13755 | 151.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 22338 | 94.38 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2022-07-19 | 78 | 6 | 5 | Budget |
| 8543 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 12886 | 55.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 23516 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-05-19 | 78 | 4 | 6 | Budget |
| 12508 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 10371 | 163.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2022-09-18 | 78 | 6 | 8 | Actual |
Generated 2025-05-19 02:06:12.929 UTC