[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1007 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12886 | 55.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-04-18 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 6438 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 33308 | 91.19 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 22848 | 170.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 9984 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 9008 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2022-04-18 | 78 | 5 | 6 | Budget |
| 38952 | 193.32 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 32211 | 51.82 | 2024-09-17 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-05-19 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-05-19 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 32759 | 311.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 12290 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 16322 | 27.36 | 2023-06-19 | 78 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-04-17 | 78 | 3 | 11 | Actual |
Generated 2025-05-18 14:36:12.461 UTC