[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 493 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
| 9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 30857 | 613.21 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2021-11-11 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2023-12-12 | 78 | 1 | 13 | Actual |
| 8603 | 129.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 23516 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2022-11-11 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-03-13 | 78 | 2 | 6 | Budget |
Generated 2024-11-10 17:08:08.054 UTC