[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 885 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 29170 | 267.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
| 6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
| 10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
| 9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 20:21:39.551 UTC