[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-01-12 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-11-13 | 78 | 2 | 12 | Actual |
| 38860 | 231.39 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-13 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 15020 | 322.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
Generated 2025-06-13 09:53:34.168 UTC