[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 441 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
Generated 2025-05-29 05:28:11.399 UTC