[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 370 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 39181 | 84.80 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 2464 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 20836 | 201.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-02-09 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 39061 | 24.16 | 2025-04-11 | 78 | 5 | 11 | Actual |
| 5562 | 178.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 7947 | 107.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
Generated 2025-06-10 07:33:50.572 UTC