[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 18565 | 429.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 32957 | 136.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 9567 | 168.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 7231 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 7013 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 20249 | 260.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 35611 | 30.55 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-08-19 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
Generated 2025-06-18 23:16:12.246 UTC