[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 289 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16916 | 83.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2023-01-11 | 78 | 5 | 6 | Budget |
| 28074 | 110.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 9146 | 36.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2023-09-13 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-01-11 | 78 | 4 | 6 | Budget |
| 38148 | 183.71 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 12369 | 144.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
Generated 2025-06-12 09:24:20.600 UTC