[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 307 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 8603 | 129.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 8273 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
Generated 2025-05-14 15:15:07.437 UTC