[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 605 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23425 | 28.42 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 11855 | 100.00 | 2023-04-30 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 6953 | 278.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-04-30 | 78 | 2 | 12 | Actual |
| 7559 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 12229 | 129.87 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 17327 | 68.85 | 2023-09-30 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 641 | 104.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 4378 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-05-31 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 1872 | 107.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
Generated 2025-07-30 07:54:23.608 UTC