[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 621 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 355 | 200.00 | 2022-04-24 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 17773 | 171.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 9661 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
Generated 2025-05-25 00:22:56.898 UTC