[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 942 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-02-26 | 78 | 1 | 3 | Budget |
| 12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
| 34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 15:53:19.735 UTC