[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 346 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30172 | 225.82 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 26775 | 203.01 | 2024-05-05 | 78 | 6 | 13 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 22721 | 228.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 14823 | 104.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 16916 | 83.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
Generated 2025-06-05 09:19:20.285 UTC