[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 859 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23725 | 254.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-07-31 | 78 | 6 | 6 | Budget |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 746 | 126.00 | 2022-04-30 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
Generated 2025-05-30 03:35:33.952 UTC