[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2465 | 303.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-05-24 | 78 | 6 | 5 | Budget |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 29548 | 70.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 2417 | 46.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 6437 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 13170 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 2989 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 36707 | 111.40 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
Generated 2025-05-23 05:32:00.217 UTC