[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 327 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6156 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-07-25 | 78 | 6 | 3 | Budget |
| 21717 | 60.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-11-25 | 78 | 5 | 6 | Budget |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 24967 | 29.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
| 1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 37473 | 108.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-08-24 | 78 | 1 | 8 | Actual |
Generated 2025-05-25 00:24:03.257 UTC