[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 30764 | 394.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-09-21 | 78 | 6 | 6 | Budget |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 11302 | 90.00 | 2023-09-21 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-08-22 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 6109 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2025-07-22 | 78 | 1 | 13 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
Generated 2025-12-21 21:43:19.237 UTC