[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16975 | 106.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 11569 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 6905 | 40.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
Generated 2025-05-15 12:43:35.425 UTC