[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 501 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 24755 | 253.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 26832 | 387.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 4577 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 28926 | 44.38 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 27746 | 169.91 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
Generated 2025-05-15 09:57:43.734 UTC