[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 923 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14638 | 226.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 39061 | 24.16 | 2025-03-18 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 12936 | 164.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-08-18 | 78 | 6 | 4 | Budget |
| 9798 | 263.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-08-18 | 78 | 6 | 3 | Budget |
| 15589 | 78.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-04-17 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-10-18 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2022-06-18 | 78 | 6 | 8 | Budget |
| 18329 | 50.76 | 2023-08-18 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-06-18 | 78 | 6 | 8 | Actual |
Generated 2025-05-17 22:47:05.095 UTC