[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1068 > < TAKE 480 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33014 | 443.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 6206 | 200.00 | 2022-01-22 | 78 | 3 | 6 | Budget |
| 34172 | 279.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 18719 | 158.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
| 20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 15943 | 91.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
Generated 2024-09-21 07:53:36.867 UTC