[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 472 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12887 | 60.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-02-20 | 78 | 1 | 12 | Actual |
| 5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 16295 | 61.40 | 2022-10-21 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
| 19221 | 198.05 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2021-09-20 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2022-11-20 | 78 | 6 | 11 | Actual |
Generated 2024-09-20 00:01:25.311 UTC