[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 470 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 05:16:43.839 UTC