[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 522 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
| 9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2022-09-22 | 78 | 1 | 11 | Actual |
| 31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 26657 | 17.78 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 26530 | 18.84 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2021-08-22 | 78 | 6 | 6 | Budget |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
Generated 2024-09-21 09:35:42.150 UTC