[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27545 | 203.95 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 11302 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 1017 | 169.27 | 2022-05-19 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 3535 | 53.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 7946 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 19187 | 238.96 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 34729 | 181.96 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 19009 | 104.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 8744 | 195.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
Generated 2025-06-18 05:17:37.119 UTC