[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 524 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-06-09 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2024-08-08 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-09-09 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 17653 | 57.00 | 2023-09-09 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-08-09 | 78 | 6 | 7 | Budget |
| 1873 | 100.00 | 2022-06-09 | 78 | 6 | 6 | Budget |
| 16035 | 265.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 1764 | 100.00 | 2022-06-09 | 78 | 4 | 6 | Budget |
| 9718 | 114.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-09-09 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-09 | 78 | 1 | 4 | Budget |
| 8930 | 137.45 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 6767 | 172.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-07-09 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
Generated 2025-06-08 13:02:44.765 UTC