[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 469 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22961 | 128.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2022-05-12 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 23258 | 198.05 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-02-10 | 78 | 6 | 13 | Actual |
| 11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 26240 | 306.00 | 2024-05-11 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
Generated 2025-06-11 05:49:57.638 UTC