[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 232 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20307 | 102.89 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 36091 | 335.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-10-19 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 18812 | 204.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 30674 | 71.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-09-18 | 78 | 2 | 6 | Budget |
| 23966 | 127.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 32817 | 153.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 7807 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 37086 | 435.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
Generated 2025-05-18 23:37:30.819 UTC