[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 727 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33671 | 263.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 6029 | 192.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 19713 | 245.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 5781 | 50.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 22010 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 36269 | 46.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 29967 | 140.12 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
Generated 2025-07-24 16:49:09.286 UTC