[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 335 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34022 | 104.00 | 2024-12-11 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2025-01-09 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-04-11 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-04-11 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 16890 | 129.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
Generated 2025-06-10 07:38:24.178 UTC