[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33968 | 49.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-04-15 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-05-15 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 24400 | 66.72 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 15745 | 184.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
Generated 2025-05-15 07:33:26.235 UTC