[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 222 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-02-25 | 78 | 6 | 3 | Budget |
| 19066 | 295.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2023-12-26 | 78 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
Generated 2025-05-28 02:48:51.424 UTC