[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-02-25 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-01-26 | 78 | 2 | 13 | Actual |
| 4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-04-27 | 78 | 6 | 7 | Budget |
| 5453 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
| 5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 26240 | 306.00 | 2024-04-26 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-04-27 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 00:32:00.340 UTC