[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 345 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19388 | 43.31 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 7946 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 1214 | 113.00 | 2022-05-11 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 7421 | 51.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-09-10 | 78 | 1 | 4 | Actual |
| 17681 | 215.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-09-10 | 78 | 1 | 5 | Budget |
| 29906 | 134.80 | 2024-07-10 | 78 | 3 | 11 | Actual |
| 28806 | 45.44 | 2024-06-10 | 78 | 5 | 11 | Actual |
| 25258 | 217.75 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 32044 | 314.72 | 2024-09-09 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 35382 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-09-09 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-07-11 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
Generated 2025-05-10 08:05:51.304 UTC