[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1215 | 100.00 | 2022-06-18 | 78 | 6 | 3 | Budget |
| 32898 | 106.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-08-18 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-06-18 | 78 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-11-18 | 78 | 5 | 11 | Actual |
| 14109 | 376.85 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-02-16 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-18 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 416 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 32454 | 183.71 | 2024-10-17 | 78 | 6 | 13 | Actual |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2022-07-19 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-08-17 | 78 | 2 | 13 | Actual |
| 10310 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-03-18 | 78 | 1 | 8 | Actual |
Generated 2025-06-17 04:26:19.994 UTC