[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 576 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29135 | 398.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2022-12-15 | 78 | 6 | 11 | Actual |
| 31924 | 328.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 11569 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 4985 | 131.00 | 2022-02-14 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 29759 | 270.78 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2023-10-14 | 78 | 1 | 13 | Actual |
| 24227 | 210.18 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2021-11-14 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2021-12-15 | 78 | 6 | 7 | Budget |
| 18897 | 48.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-04-16 | 78 | 4 | 6 | Budget |
| 13030 | 94.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2021-10-14 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
Generated 2024-11-13 07:47:37.454 UTC