[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 617 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 31833 | 113.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 36382 | 114.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 18925 | 115.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-10-26 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
Generated 2025-05-25 05:43:19.637 UTC