[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-04-15 | 78 | 6 | 7 | Budget |
| 10975 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 14519 | 358.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 7152 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 3257 | 152.60 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 20130 | 203.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 9068 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 28519 | 289.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
Generated 2025-05-15 18:20:04.423 UTC