[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 12886 | 55.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 13870 | 106.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 33636 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 13029 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 24427 | 22.04 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 5702 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 166 | 40.00 | 2022-04-23 | 78 | 7 | 3 | Budget |
| 14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 38179 | 308.28 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 22247 | 191.99 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
Generated 2025-05-23 07:27:40.861 UTC