[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 25729 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 3534 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-11-04 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-10-04 | 78 | 1 | 4 | Budget |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
Generated 2026-01-04 02:19:07.061 UTC