[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 461 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 19066 | 295.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2022-10-11 | 78 | 4 | 11 | Actual |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
| 22756 | 150.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
Generated 2024-11-11 03:05:13.413 UTC