[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 288 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25729 | 251.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2021-12-15 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-03-15 | 78 | 2 | 13 | Actual |
| 17067 | 208.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-03-16 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-04-16 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-02-14 | 78 | 1 | 6 | Budget |
| 19009 | 104.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-04-16 | 78 | 2 | 8 | Budget |
| 2835 | 200.00 | 2021-12-15 | 78 | 3 | 6 | Budget |
| 10837 | 131.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 23992 | 90.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-03-16 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-03-16 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2023-02-14 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 20658 | 247.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
Generated 2024-11-13 07:14:21.958 UTC