[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 18216 | 252.60 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 26503 | 58.21 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 5889 | 163.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 16414 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 6579 | 343.51 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 2012 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 6108 | 125.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
Generated 2025-12-19 02:50:33.458 UTC