[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-05-16 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 29759 | 270.78 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 1542 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
Generated 2025-06-15 18:58:28.905 UTC