[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 515 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-04-15 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 16862 | 36.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 24461 | 96.51 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 7887 | 141.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 38860 | 231.39 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 5373 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
Generated 2025-05-15 09:42:43.071 UTC