[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 473 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 24461 | 96.51 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-01-22 | 78 | 3 | 11 | Actual |
| 38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2022-03-25 | 78 | 1 | 5 | Budget |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
| 23224 | 188.96 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
Generated 2024-09-21 05:51:47.215 UTC