[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 428 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2022-12-23 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 29496 | 163.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2022-02-22 | 78 | 6 | 5 | Budget |
| 9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
Generated 2024-09-21 09:56:35.145 UTC