[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 555 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 6953 | 278.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 5501 | 201.08 | 2022-08-16 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 34349 | 231.61 | 2024-11-15 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 6905 | 40.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 15830 | 28.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
Generated 2025-05-15 20:36:56.692 UTC