[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 447 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 25609 | 12.46 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 20715 | 74.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
Generated 2025-05-14 09:59:13.783 UTC