[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 420 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33048 | 334.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2021-10-14 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2023-12-15 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 7619 | 220.00 | 2022-04-16 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2021-12-15 | 78 | 2 | 6 | Budget |
| 275 | 200.00 | 2021-10-14 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 35034 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2022-11-14 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2021-12-15 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-03-16 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
Generated 2024-11-13 08:39:30.812 UTC