[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 2339 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 87 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 13955 | 102.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 32759 | 311.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 33996 | 168.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-10-14 | 78 | 2 | 8 | Actual |
Generated 2025-05-14 13:14:45.473 UTC