[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 302 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
Generated 2025-05-29 03:53:16.029 UTC