[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 450 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 4191 | 200.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 8449 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-05-05 | 78 | 6 | 12 | Actual |
Generated 2025-06-04 21:43:53.447 UTC