[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2022-01-15 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 2883 | 116.00 | 2021-12-16 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 8072 | 309.00 | 2022-05-18 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2021-12-16 | 78 | 7 | 3 | Budget |
| 8073 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 10449 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-01-15 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-03-17 | 78 | 1 | 11 | Actual |
Generated 2024-11-14 18:12:02.375 UTC