[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 372 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 2012 | 200.00 | 2021-09-22 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-02-22 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2021-09-22 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 35763 | 245.44 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2021-09-22 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2021-08-22 | 78 | 4 | 6 | Budget |
| 21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
Generated 2024-09-21 16:56:30.196 UTC