[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1019 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
Generated 2025-05-30 01:32:51.350 UTC