[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 811 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13504 | 389.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 8450 | 169.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 7230 | 157.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 35173 | 92.00 | 2025-01-16 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 8353 | 165.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 13419 | 228.36 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-18 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 887 | 179.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-10-18 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-18 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-02-16 | 78 | 1 | 11 | Actual |
Generated 2025-06-17 22:02:13.164 UTC