[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 231 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17032 | 302.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
| 23258 | 198.05 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-01-21 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 26715 | 103.01 | 2023-08-21 | 78 | 1 | 13 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 34492 | 186.93 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2022-10-22 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 34431 | 115.65 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
| 1668 | 50.00 | 2021-09-21 | 78 | 2 | 6 | Budget |
| 16916 | 83.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2021-10-22 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2023-12-22 | 78 | 2 | 11 | Actual |
Generated 2024-09-21 02:43:38.336 UTC