[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 497 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
Generated 2025-05-28 20:44:57.851 UTC