[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 641 | 104.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 747 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 9567 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 8211 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 28394 | 82.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 37709 | 340.48 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 4984 | 100.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
Generated 2025-07-24 16:07:16.459 UTC