[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 428 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2022-12-16 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2022-11-15 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
| 22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 28287 | 151.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-03-17 | 78 | 6 | 4 | Budget |
| 14462 | 17.78 | 2022-10-15 | 78 | 6 | 12 | Actual |
| 37883 | 142.25 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2021-12-16 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 14904 | 74.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-03-17 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 24050 | 85.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2021-10-15 | 78 | 6 | 6 | Budget |
| 25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
| 6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
| 24260 | 270.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
Generated 2024-11-14 07:56:39.805 UTC