[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 473 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 416 | 200.00 | 2021-10-12 | 78 | 6 | 5 | Budget |
| 29290 | 279.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 32546 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2021-11-12 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2022-11-12 | 78 | 2 | 11 | Actual |
| 1812 | 58.00 | 2021-11-12 | 78 | 5 | 6 | Actual |
| 1765 | 120.00 | 2021-11-12 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 6109 | 100.00 | 2022-03-14 | 78 | 1 | 6 | Budget |
| 5129 | 83.00 | 2022-02-12 | 78 | 4 | 6 | Actual |
Generated 2024-11-11 04:07:43.705 UTC