[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 417 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 30296 | 274.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-01-09 | 78 | 6 | 7 | Budget |
| 3958 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-12-12 | 78 | 6 | 8 | Budget |
| 8823 | 282.90 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2024-11-10 | 78 | 1 | 13 | Actual |
| 13091 | 122.00 | 2023-04-11 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-04-11 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 1811 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 36734 | 103.95 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-06-10 | 78 | 5 | 11 | Actual |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-02-09 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
Generated 2025-06-10 14:26:26.039 UTC