[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34230 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 15315 | 63.53 | 2023-06-18 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-10-17 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-06-18 | 78 | 1 | 3 | Budget |
| 35530 | 100.76 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 3582 | 280.00 | 2022-08-18 | 78 | 1 | 4 | Budget |
| 11759 | 60.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 7152 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 26300 | 570.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-18 | 78 | 6 | 8 | Actual |
Generated 2025-06-17 17:42:01.000 UTC