[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 101 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4438 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 2882 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 21717 | 60.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 38236 | 424.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 36057 | 501.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
Generated 2025-05-20 01:06:56.567 UTC