[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5828 | 316.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-08-16 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 4655 | 54.00 | 2022-09-16 | 78 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 23103 | 264.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 888 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 8870 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
Generated 2025-06-16 01:06:42.356 UTC