[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
| 23938 | 25.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
| 4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
| 10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
| 25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
Generated 2024-11-10 05:49:27.979 UTC