[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36184 | 254.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 274 | 193.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 4576 | 91.00 | 2022-09-17 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 23640 | 229.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-06-17 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 11302 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 35502 | 188.00 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 593 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 36680 | 85.87 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-16 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2022-09-17 | 78 | 6 | 5 | Budget |
| 9471 | 159.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
Generated 2025-06-16 04:16:30.811 UTC