[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 204 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11808 | 168.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 8870 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 34492 | 186.93 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 33168 | 316.24 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-10-19 | 78 | 6 | 6 | Budget |
| 12228 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 1811 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 20095 | 292.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 416 | 200.00 | 2022-04-18 | 78 | 6 | 5 | Budget |
| 593 | 200.00 | 2022-04-18 | 78 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 2835 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
Generated 2025-05-18 16:45:13.957 UTC