[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 979 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2279 | 151.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 14904 | 74.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 27573 | 79.48 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 14346 | 64.59 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 6626 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 19594 | 388.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
Generated 2025-05-19 13:08:08.619 UTC