[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 67 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7699 | 279.87 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 9798 | 263.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 25080 | 111.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 167 | 39.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 29759 | 270.78 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 5561 | 100.00 | 2022-08-16 | 78 | 6 | 8 | Budget |
| 4251 | 194.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-04-15 | 78 | 1 | 6 | Budget |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
Generated 2025-05-15 20:35:51.815 UTC