[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 563 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 18685 | 241.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-08-28 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 1156 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
| 15349 | 91.19 | 2023-05-28 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 13896 | 87.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
Generated 2025-05-27 19:41:10.049 UTC