[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 582 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 10586 | 140.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-02-28 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 7231 | 200.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 22393 | 58.21 | 2023-12-29 | 78 | 3 | 11 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 8353 | 165.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
Generated 2025-05-30 17:00:44.969 UTC