[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 998 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 36297 | 168.00 | 2025-01-27 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2023-06-29 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
| 12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
| 12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
Generated 2025-05-28 20:17:31.836 UTC