[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38328 | 82.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-09-10 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 6359 | 100.00 | 2022-09-10 | 78 | 6 | 6 | Budget |
| 30381 | 480.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-02-08 | 78 | 6 | 11 | Actual |
| 20216 | 229.87 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 14553 | 285.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 27807 | 238.00 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 8449 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 39153 | 155.02 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-02-08 | 78 | 2 | 12 | Actual |
Generated 2025-05-10 08:37:31.116 UTC