[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 458 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23258 | 198.05 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 29170 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-02-14 | 78 | 2 | 6 | Budget |
| 20416 | 43.31 | 2023-04-16 | 78 | 5 | 11 | Actual |
| 9470 | 200.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 1542 | 200.00 | 2021-11-14 | 78 | 6 | 5 | Budget |
| 26832 | 387.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 13359 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 37856 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-02-14 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-03-16 | 78 | 6 | 7 | Budget |
| 7947 | 107.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-02-14 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2021-11-14 | 78 | 1 | 8 | Budget |
Generated 2024-11-13 08:52:18.849 UTC