[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 497 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35382 | 520.79 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-03-16 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-02-14 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2021-12-15 | 78 | 6 | 6 | Budget |
| 15532 | 252.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 33308 | 91.19 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 32244 | 128.42 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2021-11-14 | 78 | 5 | 6 | Budget |
| 4378 | 100.00 | 2022-01-14 | 78 | 2 | 8 | Budget |
| 34291 | 258.66 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 25577 | 9.27 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 24847 | 175.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-05-17 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2021-10-14 | 78 | 5 | 6 | Budget |
Generated 2024-11-13 10:39:06.586 UTC