[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 586 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2021-11-11 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
| 38328 | 82.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2022-12-12 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
| 23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
Generated 2024-11-10 21:45:18.173 UTC