[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 602 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10185 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2021-10-14 | 78 | 4 | 6 | Budget |
| 13922 | 65.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2022-12-15 | 78 | 2 | 12 | Actual |
| 15175 | 205.63 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2023-11-14 | 78 | 1 | 13 | Actual |
| 9797 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 5452 | 381.39 | 2022-02-14 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-02-14 | 78 | 6 | 6 | Budget |
| 7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 34172 | 279.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2021-11-14 | 78 | 4 | 6 | Budget |
| 32898 | 106.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2021-11-14 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2021-12-15 | 78 | 6 | 8 | Budget |
| 18274 | 80.55 | 2023-02-14 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 25694 | 376.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-02-14 | 78 | 2 | 8 | Budget |
| 39273 | 160.90 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 37473 | 108.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
Generated 2024-11-13 07:04:21.638 UTC