[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 727 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18274 | 80.55 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 18475 | 14.59 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 11490 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 22338 | 94.38 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 34431 | 115.65 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
Generated 2025-05-21 19:13:51.357 UTC