[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 4844 | 229.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 19187 | 238.96 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 29135 | 398.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 8352 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 11491 | 208.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 7152 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
| 20508 | 10.33 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2022-04-18 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-07-19 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 4702 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
Generated 2025-05-18 20:45:26.181 UTC