[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 39300 | 271.43 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 22338 | 94.38 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 12619 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2021-10-23 | 78 | 1 | 7 | Budget |
| 21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
Generated 2024-09-21 14:44:38.198 UTC