[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4905 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-10-24 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 33400 | 128.42 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2025-06-25 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 28898 | 162.46 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 11902 | 80.00 | 2023-09-23 | 78 | 5 | 6 | Budget |
| 7747 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 8497 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Budget |
Generated 2025-12-23 11:19:36.070 UTC