[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
| 12039 | 218.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 33281 | 96.51 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 11570 | 226.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 22338 | 94.38 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
Generated 2024-09-21 04:33:39.035 UTC