[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 340 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 29135 | 398.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-09-26 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2023-11-28 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 16942 | 57.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 32511 | 401.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 5033 | 68.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
Generated 2025-05-28 02:49:18.498 UTC