[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 909 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3067 | 280.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 17561 | 424.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 968 | 200.00 | 2022-04-18 | 78 | 1 | 8 | Budget |
| 10777 | 85.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2022-12-17 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-10-19 | 78 | 1 | 3 | Budget |
| 27453 | 348.06 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-04-18 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2022-12-17 | 78 | 1 | 4 | Budget |
| 35848 | 210.03 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 10586 | 140.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-04-18 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 36652 | 225.23 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-09-18 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 16890 | 129.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2024-12-17 | 78 | 6 | 13 | Actual |
Generated 2025-05-18 18:33:47.409 UTC