[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 443 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38649 | 85.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
| 26986 | 285.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-06-08 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 18600 | 238.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 20130 | 203.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 6359 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
Generated 2025-06-07 04:48:14.628 UTC