[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11807 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 22814 | 212.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-08-08 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-07-09 | 78 | 2 | 12 | Actual |
| 36269 | 46.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-11-08 | 78 | 5 | 11 | Actual |
| 11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 28605 | 279.87 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-07-09 | 78 | 4 | 6 | Budget |
| 30567 | 134.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
Generated 2025-06-07 05:34:11.473 UTC