[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-09-08 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
| 13504 | 389.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2022-08-08 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 37419 | 50.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 8930 | 137.45 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-09 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 10262 | 48.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
Generated 2025-06-07 19:12:27.576 UTC