[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7699 | 279.87 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 19279 | 98.63 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 27162 | 60.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 38449 | 301.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 4843 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 32724 | 330.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 21956 | 41.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
Generated 2025-06-18 23:37:53.718 UTC