[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23138 | 277.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 11961 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 32244 | 128.42 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-06-18 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 24670 | 263.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-09-18 | 78 | 2 | 8 | Budget |
| 35702 | 160.34 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-10-18 | 78 | 7 | 3 | Budget |
| 4113 | 100.00 | 2022-08-18 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-11-18 | 78 | 5 | 11 | Actual |
| 29290 | 279.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 10778 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 12556 | 282.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2022-10-18 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-06-18 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-05-18 | 78 | 2 | 12 | Actual |
Generated 2025-06-17 09:20:37.001 UTC