[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 446 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-01-11 | 78 | 2 | 12 | Actual |
| 4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
| 34377 | 60.33 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
| 18897 | 48.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
Generated 2024-11-10 17:21:17.210 UTC