[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 329 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36242 | 155.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-10-09 | 78 | 2 | 12 | Actual |
| 25080 | 111.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 26 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 7620 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 36970 | 206.52 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 28287 | 151.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-09-08 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2023-07-10 | 78 | 5 | 11 | Actual |
| 22848 | 170.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-10 | 78 | 1 | 7 | Budget |
| 19628 | 278.00 | 2023-11-09 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-08-08 | 78 | 3 | 11 | Actual |
| 1668 | 50.00 | 2022-06-09 | 78 | 2 | 6 | Budget |
| 6953 | 278.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 22511 | 7.14 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 21157 | 213.00 | 2023-12-10 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-08-09 | 78 | 2 | 8 | Budget |
Generated 2025-06-08 16:18:12.249 UTC