[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 536 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-26 | 78 | 4 | 11 | Actual |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 497 | 147.00 | 2022-04-27 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-10-28 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 11632 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 38542 | 136.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2023-12-26 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
Generated 2025-05-28 01:55:24.350 UTC