[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12180 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 10683 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 27654 | 66.72 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 19221 | 198.05 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-09-09 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 5501 | 201.08 | 2022-09-09 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 7231 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 3958 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-11-09 | 78 | 1 | 4 | Budget |
| 3394 | 200.00 | 2022-08-09 | 78 | 1 | 3 | Budget |
| 22036 | 53.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-12-10 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 27627 | 122.04 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-07-09 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
Generated 2025-06-08 19:50:33.226 UTC