[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28017 | 278.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-04-19 | 78 | 1 | 5 | Budget |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 87 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-04-19 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 3394 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 37801 | 170.98 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-04-18 | 78 | 6 | 13 | Actual |
| 8870 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
Generated 2025-05-19 07:34:26.981 UTC