[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 606 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5702 | 90.00 | 2022-03-15 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2022-06-13 | 78 | 6 | 5 | Budget |
| 28926 | 44.38 | 2023-12-14 | 78 | 2 | 12 | Actual |
| 10586 | 140.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 8496 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 16742 | 216.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 18508 | 18.84 | 2023-02-13 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2021-12-14 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 36297 | 168.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2024-06-13 | 78 | 5 | 11 | Actual |
| 20928 | 98.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-01-13 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2024-01-13 | 78 | 2 | 13 | Actual |
| 5234 | 100.00 | 2022-02-13 | 78 | 6 | 6 | Budget |
| 6109 | 100.00 | 2022-03-15 | 78 | 1 | 6 | Budget |
| 33308 | 91.19 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 11428 | 280.00 | 2022-08-13 | 78 | 1 | 4 | Budget |
Generated 2024-11-13 03:28:09.575 UTC