[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 403 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5829 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 747 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-07-10 | 78 | 6 | 7 | Budget |
| 13169 | 210.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-06-09 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-12-09 | 78 | 6 | 13 | Actual |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 28806 | 45.44 | 2024-07-09 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2023-12-10 | 78 | 6 | 12 | Actual |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-08-09 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2024-12-09 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-09 | 78 | 6 | 7 | Budget |
| 11902 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 5561 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 21363 | 45.44 | 2023-12-10 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
Generated 2025-06-08 16:23:56.230 UTC