[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 625 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 18097 | 202.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 22756 | 150.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
Generated 2025-05-31 00:41:34.828 UTC