[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 29851 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 34048 | 78.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 11102 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 28427 | 117.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
Generated 2025-05-21 02:38:48.255 UTC