[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 197 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2090 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 2989 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-04-18 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-09-18 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-04-18 | 78 | 6 | 3 | Budget |
| 17473 | 8.21 | 2023-07-19 | 78 | 2 | 12 | Actual |
| 17273 | 37.99 | 2023-07-19 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2022-09-18 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-05-19 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-10-19 | 78 | 6 | 6 | Budget |
| 8603 | 129.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-05-19 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 27487 | 252.60 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 32898 | 106.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
Generated 2025-05-18 16:51:01.960 UTC