[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28725 | 66.72 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 9614 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 30025 | 147.57 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 7620 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 38001 | 112.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
Generated 2025-06-20 01:53:30.728 UTC