[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3129 | 177.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 7887 | 141.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-10-18 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 3456 | 101.00 | 2022-08-18 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-06-18 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 36149 | 353.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 25851 | 219.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 9797 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 27077 | 249.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 10370 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 22161 | 263.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
Generated 2025-06-17 14:35:50.277 UTC