[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 744 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 38682 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 33400 | 128.42 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
Generated 2025-05-20 10:13:42.643 UTC