[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 558 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14109 | 376.85 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
| 26361 | 276.84 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
| 28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
| 35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
| 7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2021-11-21 | 78 | 1 | 7 | Budget |
| 14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-02-21 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
Generated 2024-09-21 02:43:30.768 UTC