[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 384 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2021-11-22 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2021-12-23 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 16356 | 56.08 | 2022-10-23 | 78 | 6 | 11 | Actual |
| 9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 19307 | 29.48 | 2023-01-22 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
| 13922 | 65.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
| 2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-03-25 | 78 | 6 | 3 | Budget |
| 16093 | 378.36 | 2022-10-23 | 78 | 1 | 8 | Actual |
Generated 2024-09-21 11:39:56.658 UTC