[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 385 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18329 | 50.76 | 2023-08-16 | 78 | 3 | 11 | Actual |
| 38860 | 231.39 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 17446 | 8.21 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
Generated 2025-05-15 20:28:31.957 UTC