[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 530 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-01-11 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 18719 | 158.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 22366 | 46.50 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
Generated 2024-11-10 14:17:47.355 UTC