[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 279 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 24882 | 177.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 31271 | 129.32 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 26564 | 65.65 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 15803 | 113.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 37206 | 479.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-02-12 | 78 | 2 | 12 | Actual |
Generated 2025-05-14 18:47:14.003 UTC