[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 20362 | 29.48 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 1479 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 7327 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
Generated 2025-05-22 04:02:32.629 UTC