[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 426 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37801 | 170.98 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-10-10 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-10-09 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-09-09 | 78 | 2 | 12 | Actual |
| 5702 | 90.00 | 2022-10-10 | 78 | 6 | 3 | Budget |
| 23398 | 65.65 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 34578 | 57.14 | 2024-12-10 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 20623 | 398.00 | 2023-12-11 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2022-08-10 | 78 | 2 | 8 | Budget |
| 34404 | 129.48 | 2024-12-10 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 16862 | 36.00 | 2023-08-10 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 19713 | 245.00 | 2023-11-10 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-07-11 | 78 | 1 | 4 | Budget |
| 25137 | 326.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-04-10 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-10-10 | 78 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-05-10 | 78 | 3 | 6 | Actual |
Generated 2025-06-09 04:50:14.030 UTC