[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 881 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37473 | 108.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-07-19 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-07-19 | 78 | 1 | 3 | Budget |
| 26240 | 306.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 23258 | 198.05 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 30145 | 90.73 | 2024-07-18 | 78 | 1 | 13 | Actual |
| 33342 | 146.51 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 12368 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 214 | 280.00 | 2022-04-18 | 78 | 1 | 4 | Budget |
| 32872 | 157.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 26205 | 383.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-08-19 | 78 | 1 | 11 | Actual |
Generated 2025-05-18 18:33:58.580 UTC