[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 447 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16529 | 395.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-03-13 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 4843 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 1214 | 113.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 10124 | 144.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-01-12 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 35881 | 204.76 | 2025-01-12 | 78 | 6 | 13 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-03-14 | 78 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 29879 | 60.33 | 2024-08-13 | 78 | 2 | 11 | Actual |
Generated 2025-06-13 19:09:48.615 UTC