[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12935 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 6500 | 202.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 9718 | 114.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 39061 | 24.16 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 21717 | 60.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 20216 | 229.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
Generated 2025-05-20 09:37:47.325 UTC