[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16649 | 261.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-14 | 78 | 6 | 4 | Budget |
| 1621 | 136.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-10-14 | 78 | 6 | 3 | Budget |
| 14672 | 147.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 8497 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 1542 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 20778 | 171.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-10-14 | 78 | 6 | 5 | Budget |
| 12759 | 200.00 | 2023-04-14 | 78 | 6 | 5 | Budget |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 22069 | 102.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-14 | 78 | 4 | 6 | Budget |
Generated 2025-06-14 01:30:10.236 UTC