[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1009 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35034 | 249.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 12557 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 4251 | 194.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-01-29 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
Generated 2025-05-30 23:19:23.108 UTC