[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 29851 | 206.08 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 9797 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 9937 | 387.45 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 24967 | 29.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
Generated 2025-11-06 08:50:10.059 UTC