[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 373 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8544 | 90.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 33226 | 218.85 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-10 | 78 | 6 | 4 | Budget |
| 16213 | 99.70 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 2787 | 41.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-07-10 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2023-07-11 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 31800 | 78.00 | 2024-09-09 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-07-10 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-02-08 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 26867 | 299.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-04-10 | 78 | 1 | 7 | Budget |
| 38148 | 183.71 | 2025-02-08 | 78 | 2 | 13 | Actual |
| 3583 | 288.00 | 2022-07-11 | 78 | 1 | 4 | Actual |
Generated 2025-05-10 17:39:16.360 UTC