[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 332 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-04-15 | 78 | 6 | 5 | Budget |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-04-15 | 78 | 6 | 12 | Actual |
| 8497 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 7421 | 51.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-04-15 | 78 | 1 | 6 | Budget |
| 26476 | 60.33 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 20005 | 54.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 34258 | 328.36 | 2024-11-15 | 78 | 2 | 8 | Actual |
Generated 2025-05-15 20:25:15.835 UTC