[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 20836 | 201.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 23725 | 254.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2025-06-24 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-08-23 | 78 | 7 | 3 | Budget |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 19101 | 278.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-10-23 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
Generated 2025-12-22 06:55:29.073 UTC