[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 522 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30764 | 394.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 26113 | 53.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-04-23 | 78 | 2 | 13 | Actual |
| 22511 | 7.14 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 4654 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 21717 | 60.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
Generated 2025-05-24 04:56:52.210 UTC