[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29045 | 285.47 | 2023-10-21 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2022-01-20 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 10185 | 101.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2021-11-20 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2022-10-21 | 78 | 2 | 12 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 38063 | 245.44 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 14286 | 64.59 | 2022-08-20 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
| 23371 | 58.21 | 2023-05-21 | 78 | 3 | 11 | Actual |
Generated 2024-09-19 15:45:52.871 UTC