[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35092 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 11961 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 4051 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 8681 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 39007 | 94.38 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
Generated 2025-05-19 13:08:57.446 UTC