[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 227 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 25816 | 316.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 28017 | 278.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-06-15 | 78 | 5 | 11 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 27332 | 426.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 21984 | 128.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
Generated 2025-05-14 21:02:05.599 UTC