[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 14313 | 47.57 | 2023-04-15 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 16155 | 269.27 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 10370 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 13358 | 182.90 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
Generated 2025-05-15 20:35:46.722 UTC