[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 489 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 22693 | 111.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 30053 | 48.63 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 8133 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 15288 | 44.38 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 4764 | 212.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 29522 | 102.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 34821 | 269.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
Generated 2025-05-15 10:14:09.456 UTC