[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 60 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27242 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 16975 | 106.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 10836 | 100.00 | 2023-08-24 | 78 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2023-06-26 | 78 | 6 | 8 | Budget |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 5373 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 25851 | 219.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 24141 | 232.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-09-23 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
Generated 2025-12-23 11:51:27.272 UTC