[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 940 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
| 9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 15:35:09.765 UTC