[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 378 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32817 | 153.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 25816 | 316.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-01-14 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2022-11-14 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 12935 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-04-16 | 78 | 1 | 3 | Budget |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-01-14 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2021-11-14 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
Generated 2024-11-13 07:35:25.473 UTC