[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1072 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5128 | 100.00 | 2022-09-08 | 78 | 4 | 6 | Budget |
| 22338 | 94.38 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
| 7279 | 80.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 8211 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 497 | 147.00 | 2022-05-08 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-07-09 | 78 | 2 | 12 | Actual |
| 5033 | 68.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 26476 | 60.33 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 35881 | 204.76 | 2025-01-06 | 78 | 6 | 13 | Actual |
Generated 2025-06-07 07:44:11.528 UTC