[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 35 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 18777 | 170.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 16916 | 83.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 6627 | 172.30 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 30857 | 613.21 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-01-18 | 78 | 5 | 11 | Actual |
Generated 2025-05-19 10:48:28.111 UTC