[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 381 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17973 | 46.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 28194 | 305.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 13029 | 80.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 2417 | 46.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 1621 | 136.00 | 2022-07-25 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 36269 | 46.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-05-25 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
Generated 2025-07-24 22:26:34.012 UTC