[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10836 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
Generated 2025-05-20 09:25:40.022 UTC