[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1085
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16356 | 56.08 | 2022-12-15 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 9008 | 100.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
| 34878 | 118.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2021-10-14 | 78 | 1 | 7 | Budget |
| 29731 | 525.33 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2022-05-17 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-02-14 | 78 | 4 | 6 | Budget |
| 34578 | 57.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 2011 | 185.00 | 2021-11-14 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2022-12-15 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
Generated 2024-11-13 07:52:03.838 UTC