[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21417 | 66.72 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 827 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
| 37743 | 335.94 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 17187 | 220.78 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 15261 | 24.16 | 2023-05-14 | 78 | 2 | 11 | Actual |
| 7808 | 141.99 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 28287 | 151.00 | 2024-06-13 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 12760 | 158.00 | 2023-03-14 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 26205 | 383.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
Generated 2025-05-13 23:10:16.100 UTC