[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 482 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 8401 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 38001 | 112.46 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 33968 | 49.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 14672 | 147.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 31720 | 48.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
Generated 2025-05-15 23:02:04.308 UTC