[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2023-06-24 | 78 | 2 | 6 | Budget |
| 30885 | 251.09 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-08-22 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
Generated 2025-12-21 12:40:25.329 UTC