[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 8352 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 4004 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 10635 | 62.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 5967 | 227.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 18329 | 50.76 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 35821 | 117.04 | 2024-12-20 | 78 | 1 | 13 | Actual |
Generated 2025-05-21 21:26:22.749 UTC