[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 285 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8602 | 100.00 | 2022-03-25 | 78 | 6 | 6 | Budget |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-02-22 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
| 28519 | 289.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
| 6500 | 202.00 | 2022-01-22 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 20778 | 171.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 1873 | 100.00 | 2021-09-22 | 78 | 6 | 6 | Budget |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
Generated 2024-09-21 06:25:03.964 UTC