[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 523 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36091 | 335.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 30977 | 190.12 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 27453 | 348.06 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
Generated 2025-06-20 09:32:43.497 UTC