[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 867 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34048 | 78.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 16916 | 83.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 11163 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 23398 | 65.65 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
Generated 2025-05-19 04:33:33.814 UTC