[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21035 | 70.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 25021 | 75.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 11429 | 294.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 7886 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 39061 | 24.16 | 2025-03-16 | 78 | 5 | 11 | Actual |
| 10836 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 2601 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 15175 | 205.63 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 2012 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 19334 | 28.42 | 2023-09-15 | 78 | 3 | 11 | Actual |
Generated 2025-05-15 10:14:22.486 UTC