[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 679 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
Generated 2025-05-29 07:45:21.981 UTC