[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19066 | 295.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2021-12-16 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 24727 | 59.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-03-17 | 78 | 1 | 4 | Budget |
| 19334 | 28.42 | 2023-03-17 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
Generated 2024-11-14 07:45:45.816 UTC