[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 347 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31693 | 141.00 | 2024-09-09 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-04-10 | 78 | 1 | 3 | Budget |
| 16155 | 269.27 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-10-10 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 24227 | 210.18 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 23458 | 83.74 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 8274 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 18302 | 27.36 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-04-10 | 78 | 6 | 5 | Budget |
| 22036 | 53.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 22721 | 228.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 10836 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2025-02-08 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
Generated 2025-05-10 17:36:06.333 UTC