[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 356 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33671 | 263.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-02-15 | 78 | 4 | 6 | Budget |
| 14730 | 219.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 5703 | 97.00 | 2022-03-17 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-02-15 | 78 | 6 | 5 | Budget |
| 18097 | 202.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2021-11-15 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-03-16 | 78 | 4 | 11 | Actual |
Generated 2024-11-14 22:48:11.279 UTC