[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 193 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15830 | 28.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 6156 | 70.00 | 2022-03-14 | 78 | 2 | 6 | Budget |
| 37856 | 140.12 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2024-07-13 | 78 | 5 | 11 | Actual |
| 29170 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2021-12-13 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2021-12-13 | 78 | 2 | 6 | Budget |
| 30977 | 190.12 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2022-10-12 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-02-12 | 78 | 1 | 8 | Budget |
| 35763 | 245.44 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 6499 | 200.00 | 2022-03-14 | 78 | 6 | 7 | Budget |
| 36793 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-01-12 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-03-14 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 4654 | 50.00 | 2022-02-12 | 78 | 7 | 3 | Budget |
| 6627 | 172.30 | 2022-03-14 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-06-12 | 78 | 1 | 13 | Actual |
Generated 2024-11-11 10:11:41.498 UTC