[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30764 | 394.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-02-15 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2021-11-15 | 78 | 6 | 6 | Budget |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-03-17 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2021-10-15 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-01-15 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
| 32872 | 157.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
| 4984 | 100.00 | 2022-02-15 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
Generated 2024-11-14 18:10:02.022 UTC