[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 255 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8024 | 42.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-09-16 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 6206 | 200.00 | 2022-09-16 | 78 | 3 | 6 | Budget |
| 2787 | 41.00 | 2022-06-17 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-08-17 | 78 | 6 | 7 | Budget |
| 9470 | 200.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 31298 | 195.99 | 2024-08-16 | 78 | 2 | 13 | Actual |
| 19221 | 198.05 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-06-17 | 78 | 2 | 11 | Actual |
| 35119 | 55.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 25851 | 219.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 24260 | 270.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
Generated 2025-05-16 07:35:03.008 UTC