[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30381 | 480.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2021-10-14 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-03-16 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2021-10-14 | 78 | 7 | 3 | Budget |
| 34431 | 115.65 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 2601 | 200.00 | 2021-12-15 | 78 | 1 | 5 | Budget |
| 26361 | 276.84 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 9718 | 114.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2022-10-14 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 8212 | 216.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-05-17 | 78 | 2 | 6 | Budget |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-02-14 | 78 | 1 | 7 | Budget |
Generated 2024-11-13 07:17:33.484 UTC