[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 587 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 86 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 31924 | 328.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 29581 | 127.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-07-16 | 78 | 3 | 11 | Actual |
Generated 2025-06-14 07:47:40.290 UTC