[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13539 | 289.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 1872 | 107.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 26775 | 203.01 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 3208 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 15440 | 18.84 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
Generated 2025-06-14 14:23:22.395 UTC