[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 408 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 26742 | 269.68 | 2024-05-10 | 78 | 2 | 13 | Actual |
| 37241 | 330.00 | 2025-03-11 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 22366 | 46.50 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 32511 | 401.00 | 2024-11-10 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-02-09 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 12759 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
Generated 2025-06-10 13:13:12.626 UTC