[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 146 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 39007 | 94.38 | 2025-03-28 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 29045 | 285.47 | 2024-06-27 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 9146 | 36.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-12-26 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 02:02:30.424 UTC