[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 534 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37943 | 152.89 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2021-11-20 | 78 | 1 | 8 | Budget |
| 1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
| 34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 1952 | 232.00 | 2021-09-20 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 18508 | 18.84 | 2022-12-21 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2022-03-23 | 78 | 2 | 6 | Budget |
| 27332 | 426.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 3067 | 280.00 | 2021-10-21 | 78 | 1 | 7 | Budget |
| 31720 | 48.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2021-12-21 | 78 | 1 | 7 | Budget |
| 2989 | 100.00 | 2021-10-21 | 78 | 6 | 6 | Budget |
| 14286 | 64.59 | 2022-08-20 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 16742 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-02-20 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2022-09-20 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2021-09-20 | 78 | 1 | 7 | Budget |
| 4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
| 29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2023-09-20 | 78 | 6 | 13 | Actual |
| 38121 | 148.62 | 2024-06-20 | 78 | 1 | 13 | Actual |
Generated 2024-09-20 00:10:57.944 UTC