[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 343 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 18719 | 158.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 6108 | 125.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 1214 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 17273 | 37.99 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
Generated 2025-05-14 10:03:14.397 UTC