[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 141 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7231 | 200.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 39095 | 166.72 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 39181 | 84.80 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 32872 | 157.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 2091 | 316.24 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
Generated 2025-05-20 13:14:49.176 UTC