[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-08-08 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-05-08 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 18155 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 7480 | 105.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-09-08 | 78 | 1 | 11 | Actual |
| 28427 | 117.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 7747 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 22636 | 254.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
Generated 2025-06-07 17:29:01.745 UTC