[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22069 | 102.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
| 19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
| 32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 9391 | 205.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2021-10-15 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
| 11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-06-15 | 78 | 2 | 8 | Actual |
Generated 2024-11-14 05:05:18.096 UTC