[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 23725 | 254.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 25172 | 248.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 15113 | 442.00 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
Generated 2025-06-20 06:32:41.710 UTC