[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 2601 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 25694 | 376.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
| 29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
Generated 2025-05-28 17:58:29.269 UTC