[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 365 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6767 | 172.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
| 18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 26 | 200.00 | 2022-04-28 | 78 | 1 | 3 | Budget |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 19:53:49.744 UTC