[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11303 | 106.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-10-19 | 78 | 3 | 6 | Budget |
| 19953 | 123.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-04-18 | 78 | 6 | 8 | Budget |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 2929 | 70.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 39181 | 84.80 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 29967 | 140.12 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-04-18 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2022-04-18 | 78 | 6 | 4 | Budget |
| 1620 | 100.00 | 2022-05-19 | 78 | 1 | 6 | Budget |
| 16621 | 124.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-01-17 | 78 | 6 | 11 | Actual |
Generated 2025-05-18 23:37:26.099 UTC