[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 688 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27573 | 79.48 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 31693 | 141.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 25258 | 217.75 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 15497 | 426.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 2989 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
Generated 2025-05-20 13:15:54.950 UTC