[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 333 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 12759 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 17125 | 388.97 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 35410 | 273.81 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 11102 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2021-11-14 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 35119 | 55.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
Generated 2024-11-13 08:29:10.334 UTC