[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10837 | 131.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 26006 | 76.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 37681 | 545.03 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-07-17 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 4437 | 198.05 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
Generated 2025-06-15 05:09:29.692 UTC