[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3724 | 194.00 | 2021-11-29 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2021-08-29 | 78 | 4 | 6 | Budget |
| 14286 | 64.59 | 2022-08-29 | 78 | 3 | 11 | Actual |
| 32454 | 183.71 | 2024-01-29 | 78 | 6 | 13 | Actual |
| 30885 | 251.09 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2021-10-30 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2021-11-29 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 19279 | 98.63 | 2023-01-29 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-03-01 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 37681 | 545.03 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2022-11-29 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2021-08-29 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-04-01 | 78 | 5 | 6 | Budget |
| 6767 | 172.00 | 2022-03-01 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2023-08-29 | 78 | 2 | 13 | Actual |
| 888 | 200.00 | 2021-08-29 | 78 | 6 | 7 | Budget |
| 9719 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 3781 | 227.00 | 2021-11-29 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2021-10-30 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2021-09-29 | 78 | 6 | 8 | Budget |
| 1293 | 29.00 | 2021-09-29 | 78 | 7 | 3 | Actual |
| 20778 | 171.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2023-04-29 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2021-08-29 | 78 | 6 | 4 | Budget |
Generated 2024-09-29 02:22:32.716 UTC