[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8543 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 30474 | 321.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
| 29496 | 163.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-04-29 | 78 | 1 | 6 | Budget |
| 23640 | 229.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 18951 | 68.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-08-30 | 78 | 2 | 12 | Actual |
| 3457 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 3068 | 274.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 8823 | 282.90 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
| 33134 | 269.27 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
Generated 2025-07-29 15:48:37.253 UTC