[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 300 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7747 | 100.00 | 2022-02-22 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2022-11-22 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 13310 | 354.12 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 22814 | 212.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
Generated 2024-09-21 11:37:24.279 UTC