[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 720 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12983 | 128.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-04-16 | 78 | 1 | 5 | Budget |
| 167 | 39.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 26328 | 281.39 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-09-16 | 78 | 2 | 6 | Budget |
| 2883 | 116.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-04-16 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-10-17 | 78 | 6 | 6 | Budget |
| 35232 | 120.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-07-17 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-10-17 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2023-10-17 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-06-17 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
Generated 2025-05-16 03:11:53.581 UTC