[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 58 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 22961 | 128.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 5081 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-11-19 | 78 | 6 | 12 | Actual |
Generated 2025-12-20 21:25:38.934 UTC