[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1041 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
| 11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
| 25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
| 4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
Generated 2024-11-10 23:53:17.709 UTC