[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 564 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-04-28 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
Generated 2025-05-28 05:19:32.815 UTC