[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 674 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2023-11-15 | 78 | 2 | 13 | Actual |
| 4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
| 6359 | 100.00 | 2022-03-17 | 78 | 6 | 6 | Budget |
| 8353 | 165.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2022-12-16 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2024-07-16 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
| 36734 | 103.95 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-01-15 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2022-10-15 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2021-11-15 | 78 | 6 | 5 | Actual |
| 9068 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 6252 | 100.00 | 2022-03-17 | 78 | 4 | 6 | Budget |
| 35173 | 92.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
Generated 2024-11-14 05:09:35.410 UTC