[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 389 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6437 | 280.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-07-11 | 78 | 6 | 4 | Budget |
| 34492 | 186.93 | 2024-11-10 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
| 24050 | 85.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 37910 | 25.23 | 2025-02-08 | 78 | 5 | 11 | Actual |
| 20836 | 201.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 24318 | 74.16 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-09-10 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 28639 | 272.30 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 29468 | 48.00 | 2024-07-10 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 8073 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 22280 | 196.54 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-09-10 | 78 | 1 | 5 | Budget |
| 20658 | 247.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
Generated 2025-05-10 22:37:55.915 UTC