[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 532 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
| 18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 28368 | 103.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 38179 | 308.28 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 21035 | 70.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-01-11 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
Generated 2024-11-10 23:36:13.825 UTC