[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4517 | 140.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 11901 | 59.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
| 7746 | 154.11 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 10263 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 37856 | 140.12 | 2025-04-29 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 13815 | 116.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-04-29 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-09-28 | 78 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-04-28 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 24018 | 74.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 11759 | 60.00 | 2023-04-29 | 78 | 2 | 6 | Budget |
| 11570 | 226.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
Generated 2025-07-29 11:56:30.101 UTC