[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 7619 | 220.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 12935 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 10507 | 182.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-04-15 | 78 | 6 | 5 | Budget |
| 8274 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 31774 | 93.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-04-15 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-09-15 | 78 | 6 | 12 | Actual |
Generated 2025-05-15 09:41:29.747 UTC