[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 436 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 6300 | 66.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 10916 | 252.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
Generated 2025-05-14 10:06:24.532 UTC