[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 632 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-02-15 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
| 20335 | 34.80 | 2023-04-17 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-03-17 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-03-17 | 78 | 1 | 5 | Budget |
| 23725 | 254.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2022-02-15 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2021-11-15 | 78 | 6 | 4 | Budget |
Generated 2024-11-14 05:01:02.086 UTC