[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36057 | 501.00 | 2025-02-08 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2023-12-11 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-08-10 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-08-10 | 78 | 6 | 5 | Budget |
| 8073 | 280.00 | 2022-12-11 | 78 | 1 | 4 | Budget |
| 3068 | 274.00 | 2022-07-11 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-11 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2022-10-10 | 78 | 2 | 8 | Budget |
| 26146 | 70.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-04-10 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-11-09 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2022-11-10 | 78 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-05-10 | 78 | 6 | 5 | Budget |
| 17973 | 46.00 | 2023-09-10 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-11-09 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2024-11-09 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-11-10 | 78 | 1 | 8 | Budget |
| 274 | 193.00 | 2022-05-10 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-06-10 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-10-10 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-07-10 | 78 | 6 | 13 | Actual |
| 26300 | 570.79 | 2024-05-09 | 78 | 1 | 8 | Actual |
Generated 2025-06-09 03:50:15.100 UTC