[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 779 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-04-26 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-09-26 | 78 | 1 | 13 | Actual |
| 30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-06-27 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-06-28 | 78 | 5 | 11 | Actual |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 10508 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-11-27 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-05-28 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
| 12886 | 55.00 | 2023-03-28 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
Generated 2025-05-28 02:21:10.338 UTC