[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-01-26 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 37829 | 44.38 | 2025-02-25 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-05-28 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 12430 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
| 5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-06-28 | 78 | 6 | 7 | Budget |
| 29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
| 15113 | 442.00 | 2023-05-28 | 78 | 1 | 8 | Actual |
Generated 2025-05-28 01:38:09.112 UTC