[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 258 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 27688 | 146.51 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-05-18 | 78 | 5 | 11 | Actual |
| 20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
| 23548 | 15.65 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 24546 | 3.95 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
| 30053 | 48.63 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 16564 | 258.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 26986 | 285.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 21277 | 210.18 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
Generated 2024-11-14 07:01:33.812 UTC