[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 638 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2024-11-27 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
| 38271 | 251.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-11-27 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 24400 | 66.72 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-05-28 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2024-09-26 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-04-27 | 78 | 6 | 6 | Budget |
| 4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
| 25230 | 435.94 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
Generated 2025-05-28 02:41:44.008 UTC