[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 279 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25946 | 219.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 7747 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 2523 | 200.00 | 2021-12-13 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 688 | 71.00 | 2021-10-12 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-01-12 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 31924 | 328.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 33168 | 316.24 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2023-09-12 | 78 | 2 | 12 | Actual |
| 34022 | 104.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-03-14 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2022-02-12 | 78 | 6 | 8 | Budget |
| 10837 | 131.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-04-13 | 78 | 1 | 8 | Actual |
Generated 2024-11-11 06:38:58.942 UTC