[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 432 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 17067 | 208.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 33342 | 146.51 | 2024-11-10 | 78 | 6 | 11 | Actual |
| 10684 | 159.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 7560 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-09-10 | 78 | 1 | 11 | Actual |
Generated 2025-06-10 08:51:22.380 UTC