[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 814 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 16942 | 57.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Budget |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-01-26 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-06-28 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-04-27 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
| 25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
| 11054 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
Generated 2025-05-28 02:23:43.527 UTC