[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25405 | 43.31 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2021-11-13 | 78 | 6 | 5 | Budget |
| 35199 | 62.00 | 2024-06-13 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2021-11-13 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 3208 | 200.00 | 2021-12-14 | 78 | 1 | 8 | Budget |
| 17973 | 46.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 36269 | 46.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2022-09-13 | 78 | 2 | 6 | Budget |
| 4051 | 80.00 | 2022-01-13 | 78 | 5 | 6 | Budget |
| 22338 | 94.38 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 31982 | 551.09 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-03-15 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 11303 | 106.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2024-06-13 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2024-06-13 | 78 | 7 | 3 | Actual |
Generated 2024-11-13 02:28:11.325 UTC