[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6029 | 192.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 2786 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 7012 | 192.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 2882 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 8072 | 309.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 15803 | 113.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
Generated 2025-05-20 07:22:58.393 UTC