[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 4331 | 275.33 | 2022-01-11 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
| 19388 | 43.31 | 2023-03-13 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
Generated 2024-11-10 09:07:05.323 UTC