[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2024-04-10 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-02-09 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 4517 | 140.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-11 | 78 | 3 | 6 | Budget |
| 14137 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-07-12 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
Generated 2025-06-10 10:59:31.603 UTC