[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 217 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9519 | 68.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-10-17 | 78 | 5 | 6 | Budget |
| 4765 | 200.00 | 2022-08-17 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-04-16 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2022-09-16 | 78 | 1 | 8 | Budget |
| 18600 | 238.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-08-17 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2022-05-17 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 24578 | 14.59 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 30509 | 266.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 28194 | 305.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-07-17 | 78 | 6 | 3 | Actual |
Generated 2025-05-17 02:08:30.357 UTC