[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 660 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16621 | 124.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-01-13 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-03-15 | 78 | 6 | 7 | Budget |
| 6579 | 343.51 | 2022-03-15 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2023-06-13 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 17773 | 171.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2023-11-13 | 78 | 2 | 13 | Actual |
| 2930 | 74.00 | 2021-12-14 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-02-13 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-03-15 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-06-13 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2023-11-13 | 78 | 6 | 13 | Actual |
| 31298 | 195.99 | 2024-02-13 | 78 | 2 | 13 | Actual |
| 18216 | 252.60 | 2023-02-13 | 78 | 6 | 8 | Actual |
Generated 2024-11-13 02:18:36.397 UTC