[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 543 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31833 | 113.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 8401 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 9195 | 290.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 7421 | 51.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 32157 | 115.65 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 3644 | 188.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 18508 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
Generated 2025-05-15 23:02:00.765 UTC