[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 673 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21335 | 76.29 | 2023-03-24 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 2279 | 151.00 | 2021-10-22 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2022-10-22 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 29793 | 299.57 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-02-21 | 78 | 2 | 8 | Budget |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
Generated 2024-09-20 09:02:12.054 UTC