[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 352 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28806 | 45.44 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-03-16 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 22036 | 53.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 22366 | 46.50 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 34458 | 46.50 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 9937 | 387.45 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 7013 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 2659 | 224.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-05-15 | 78 | 6 | 13 | Actual |
Generated 2025-05-15 07:23:59.724 UTC