[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 383 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12430 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 14638 | 226.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 19361 | 51.82 | 2023-03-16 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 3208 | 200.00 | 2021-12-15 | 78 | 1 | 8 | Budget |
| 8401 | 80.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
| 827 | 280.00 | 2021-10-14 | 78 | 1 | 7 | Budget |
| 29496 | 163.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-05-17 | 78 | 3 | 6 | Budget |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2022-12-15 | 78 | 5 | 11 | Actual |
| 11631 | 218.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2021-12-15 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 27892 | 287.22 | 2023-11-14 | 78 | 2 | 13 | Actual |
| 16035 | 265.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-02-14 | 78 | 6 | 6 | Actual |
Generated 2024-11-13 07:43:50.949 UTC