[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 257 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
| 32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 16:50:38.905 UTC