[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4703 | 303.00 | 2022-09-17 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-07-18 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 9937 | 387.45 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 2523 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 6766 | 100.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 36349 | 83.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-02-15 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 9069 | 105.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-17 | 78 | 6 | 4 | Budget |
| 8929 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 22453 | 96.51 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 22961 | 128.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 35848 | 210.03 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 16975 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
Generated 2025-06-16 16:45:23.214 UTC